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36516 items

NOTE: Only 1000 elements of total 36516 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18697304.002024-04-189414Actual
78110564.002022-11-172076Actual
3156978753.002025-04-182174Actual
26655228.422024-11-1676612Actual
24065255540.002024-09-1610166Actual
18947118.002024-04-187346Actual
1508524008.002023-12-182477Actual
38729688.002025-10-186517Actual
6094137.002023-04-196716Actual
1065650.002022-11-177268Budget
2139645.442024-06-1985311Actual
35208172.002025-07-189056Actual
35755247.572025-07-1868612Actual
19226131.392024-04-188468Actual
7241100.002023-05-208416Budget
25348168.852024-10-1776111Actual
28480751.002025-01-177317Actual
14353192.252023-11-1787611Actual
754107.002022-11-178366Actual
9325322.002023-07-187315Actual
323178184.952025-04-1852612Actual
1943400.002022-12-187317Budget
32543253.002025-05-197463Actual
334826512.582025-05-198712Actual
23925000.002023-01-186073Budget
2767228888.532024-12-1757611Actual
335067671.112025-05-19100712Actual
23902361.002024-09-166616Actual
35258159130.002025-07-182176Actual
2094576.002024-06-196526Actual
198328200.002022-12-186067Budget
15801200.002024-01-187616Actual
11799300.002023-09-177336Budget
23011127.002024-08-177656Actual
5130380.002023-03-208046Budget
29488167.002025-02-166736Actual
718398949.002023-05-201575Actual
2155048.632024-06-1952612Actual
3407106.002023-02-178513Actual
25857149.002024-11-168564Actual
25135594.002024-10-177617Actual
1461444.002023-12-188373Actual
7930100.002023-06-206763Budget
87808156.002023-06-202277Actual
15982109868.002024-01-183976Actual
1560098.002024-01-189273Actual
15886186.002024-01-188146Actual
2436813.532024-09-1671311Actual
1721823583.342024-02-172878Actual
308551238.982025-03-197618Actual
23818191.002024-09-167815Actual
3232132298.172025-04-1860612Actual
38604554.002025-10-188736Actual
27930211.782024-12-1784613Actual
32465236.342025-04-1892613Actual
689040.002023-05-206773Budget
167656022.002024-02-176365Actual
36760148.632025-08-1877511Actual
242551704.142024-09-167268Actual
2521420495.002024-10-174377Actual
34693238.102025-06-1973213Actual
1088589192.002023-08-183976Actual
3096171300.002023-01-185667Budget
34404129.482025-06-1978311Actual
3892935600.232025-10-183378Actual
24564265.662024-09-1661612Actual
1355116824.002023-11-179463Actual
12739390.002023-10-186565Actual
2448750.002023-01-186614Budget
1299299.002023-10-188446Actual
37127233.002025-09-178563Actual
36476828.002025-08-188167Actual
30647312.002025-03-197746Actual
3718200.002023-02-177415Budget
16224274.172024-01-1892111Actual
169621503.002024-02-176266Actual
3128617.002023-01-187767Actual
230256.002024-08-179656Actual
690540.002023-05-207873Budget
15609169.002024-01-186714Actual
117801432012.002023-09-171036Actual
37951131.612025-09-1789611Actual
2564627817.232024-10-1737712Actual
388208833.062025-10-186118Actual
16090663.212024-01-187418Actual
832725506.002023-06-206016Actual
35566144.382025-07-1890311Actual
2834550.002023-01-187736Budget
396380.002022-11-176665Budget
36903243.322025-08-1867612Actual
629030.002023-04-197156Budget
39095166.722025-10-1878611Actual
359605780.002025-08-186363Actual
36562608.672025-08-188128Actual
30569344.002025-03-198116Actual
240964727.002024-09-166217Actual
9195290.002023-07-187814Actual
3076248.002023-01-188317Actual
10432647.002023-08-186615Actual
209722208.002024-06-196236Actual
20449604.002022-12-181877Actual
32698268998.002025-05-192974Actual
1206319100.002023-09-175267Budget
1407173612.002023-11-171477Actual
2254236.932024-07-1776612Actual
6297200.002023-04-197756Budget
1152434976.002023-09-171974Actual
531948.002023-03-208217Actual
1170068.002023-09-177116Actual
34460101.822025-06-1981511Actual
3331272.042025-05-1983411Actual
33143258.662025-05-199028Actual
1999910.002024-05-196956Actual
789333.002023-06-208213Actual
3575443.002023-02-177314Actual
35400637.462025-07-186528Actual
4196468.002023-02-178117Actual
37357101124.002025-09-171575Actual
7708200.002023-05-208418Budget
38521162263.002025-10-183575Actual
29533396.002025-02-169246Actual
3041989.002025-03-198264Actual
3905424.162025-10-1868511Actual
4204126.002023-02-178517Actual
35506146.512025-07-1883111Actual
1743569.912024-02-1762112Actual
512177.002022-11-178916Actual
2289324639.002024-08-176016Actual
270220968.002023-01-183275Actual
31533275.002025-04-186764Actual
5439200.002023-03-206818Budget
19756232.002024-05-199064Actual
2736426.002023-01-187716Actual
35187960.002025-07-186156Actual
33263112.462025-05-1990211Actual
177359313.002024-03-19874Actual
2587916948.002024-11-162274Actual
38770386.002025-10-187367Actual
3111311630.762025-03-198711Actual
1888410649.002024-04-186026Actual
6645235.932023-04-199228Actual
686200.002022-11-177756Budget
20690235410.002024-06-192973Actual
34148666.002025-06-199217Actual
33141955.642025-05-198728Actual
3872240830.002025-10-184076Actual
87769604.002023-06-201877Actual
1745319.912024-02-1787112Actual
342373700.002023-02-175663Budget
4265550.002023-02-178767Budget
9780655.002023-07-186617Actual
12811842611.002023-10-184675Actual
4462428254.522023-02-1710168Actual
10567380.002023-08-186516Budget
3936555240.882025-10-1831713Actual
20886349163.002024-06-1910165Actual
65280.002022-11-178546Budget
36654561.412025-08-1881111Actual
270642546.002024-12-176265Actual
3390472044.002025-06-191375Actual
25482160.342024-10-1766611Actual
1742625233.142024-02-1737711Actual
32169118.852025-04-1894311Actual
18812204.002024-04-187865Actual
855010.002023-06-208256Budget
1355211.002023-11-179663Actual
847273.002022-11-179417Actual
13609158.002023-11-179273Actual
1403283449.002023-11-175667Actual
34339681.622025-06-1965111Actual
3880176723.002025-10-182177Actual
2474257.002023-01-188414Actual
6234200.002023-04-196546Budget
27465304.122024-12-179428Actual
31869203048.002025-04-183576Actual
1710388749.002024-02-173477Actual
1881553.002024-04-188265Actual
266878421.132024-11-1628712Actual
20323712.472024-05-1961211Actual
1309729.002023-10-188266Actual
1774045468.002024-03-191974Actual
11855100.002023-09-177846Budget
3840411.002025-10-189664Actual
37078627.002025-09-176713Actual
1781193.002022-12-189046Actual
32033704.122025-04-186568Actual
14528378.002023-12-189013Actual
2019151.002022-12-188367Actual
22914179.002024-08-178916Actual
2521518.002023-01-187764Actual
17072142.002024-02-178467Actual
27861183.712024-12-1773113Actual
330028344.002025-05-196117Actual
35849759.162025-07-1880213Actual
3280428159.002025-05-196016Actual
27855317.052024-12-1765113Actual
7156380.002023-05-208165Budget
11129005.792022-11-172278Actual
34679203.012025-06-1990113Actual
1893815371.002024-04-186046Actual
215543404.012024-06-1960612Actual
148632233805.002023-12-181036Actual
3297147500.002025-05-199966Actual
17572710.002024-03-199213Actual
9721480.002023-07-188066Budget
16651678.002024-02-178114Actual
25509175518.922024-10-174711Actual
2548628.422024-10-1771611Actual
7481100.002023-05-207866Budget
140985372.392023-11-176218Actual
21007168.002024-06-197646Actual
2245877.362024-07-1784611Actual
2617533870.002024-11-162476Actual
2381247.002024-09-166915Actual
1538956342.232023-12-1839711Actual
376842.002023-02-176965Actual
38953745.452025-10-1880111Actual
14022158.002023-11-178917Actual
36724289.062025-08-1865411Actual
60648067.002023-04-192075Actual
809717100.002023-06-205364Budget
7903287.002023-06-209013Actual
20251614.732024-05-198168Actual
3887864520.472025-10-185768Actual
263417.002024-11-169628Actual
20298248.642024-05-1966111Actual
27807238.002024-12-1778612Actual
1886415.002024-04-186916Actual
24210540.492024-09-169218Actual
2294490.002024-08-179226Actual
19796660.002024-05-196615Actual
783866773.542023-05-201478Actual
2156012.462024-06-1967612Actual
73436.002022-11-177166Actual
1393300.002022-12-187364Budget
2870100.002023-01-186846Budget
765915848.002023-05-202877Actual
3067949.002025-03-198456Actual
2922108.002023-01-187356Actual
1945352724.082024-04-1829711Actual
15596270.002024-01-188773Actual
17815675.002024-03-198765Actual
33168316.242025-05-197868Actual
375881353.002025-09-177717Actual
11070245.032023-08-188918Actual
3401628.002025-06-196946Actual
1153326432.002023-09-173274Actual
28110434.002025-01-178914Actual
3030914.002025-03-199663Actual
943515024.002023-07-183375Actual
34690.002022-11-177115Budget
12833100.002023-10-187416Budget
3257421397.002025-05-192273Actual
8122759.002023-06-207264Actual
304171405.002025-03-198064Actual
32573101756.002025-05-192173Actual
44585.002023-02-179668Actual
3131384465.982025-03-1956613Actual
306361825.002025-03-196146Actual
23699124.002024-09-168173Actual
1761145000.002024-03-199963Actual
58560.002023-04-195464Budget
1272380.002022-12-186273Budget
2394052.002024-09-168126Actual
41498239.002023-02-172276Actual
2532100.002023-01-188464Budget
896100.002022-11-178367Budget
35284104.002025-07-187117Actual
270919062.002023-01-184075Actual
32218149.702025-04-1887511Actual
1956923189.492024-04-1831712Actual
2931816948.002025-02-162274Actual
124423454.002022-12-181373Actual
31041979.002023-01-186267Actual
1017074.002023-08-186863Actual
9983380.002023-07-187728Budget
42849604.002023-02-171877Actual
21287-173.162024-06-199168Actual
102893200.002023-08-186214Budget
217115700.002022-12-186068Budget
17825664309.002024-03-19475Actual
38309273197.002025-10-183773Actual
82472300.002023-06-206165Budget
34577211.402025-06-1977212Actual
12741380.002023-10-186665Budget
92292300.002023-07-186264Budget
3437030.552025-06-1968211Actual
279529.002023-01-188326Actual
18784608.002024-04-188715Actual
172881099.722024-02-1761311Actual
37026783.722025-08-1874613Actual
19637273.002024-05-199063Actual
296008853.002025-02-16876Actual
79844811.002023-06-202373Actual
34912361.002025-07-188514Actual
3849713.002025-10-189665Actual
3623760.002025-08-187116Actual
8430358.002023-06-206536Actual
3874527.002023-02-178716Actual
27446231.392024-12-176828Actual
13410920.802023-10-187268Actual
907974.002023-07-188463Actual
35243451.002025-07-189266Actual
7146267.002023-05-207465Actual
32922117.002025-05-197656Actual
38971219.912025-10-1866211Actual
11586273.002023-09-179015Actual
2880578.422025-01-1777511Actual
1764654.002024-03-196873Actual
30286430.002025-03-196663Actual
77831323.832023-05-206268Actual
39008339.062025-10-1880311Actual
30875510.182025-03-196528Actual
795970.002023-06-208563Budget
24779322.002024-10-176664Actual
3761138077.002025-09-176367Actual
2636464.722024-11-168268Actual
15158308791.682023-12-185668Actual
13431000.002022-12-188014Budget
16880449.002024-02-176536Actual
16622445.002024-02-178073Actual
26857716.002024-12-176663Actual
1569742383.002024-01-186015Actual
14178682.912023-11-178768Actual
2394974.002024-09-169226Actual
2803014.002025-01-179663Actual
6614134.422023-04-196828Actual
9457100.002023-07-186816Budget
3635460.002025-08-188456Actual
20138129.002024-05-198967Actual
12356200.002023-10-186813Budget
49022900.002023-03-207665Budget
29146960.002025-02-169213Actual
31306129.322025-03-1989213Actual
7660140100.002023-05-202977Actual
29556.002023-01-185466Actual
1291128500.002023-10-186036Budget
2080167328.002024-06-191574Actual
165179.002022-12-186626Actual
10001269.272023-07-189028Actual
241361958.002024-09-167267Actual
489460.002023-03-207165Budget
336063753.952025-05-1922713Actual
81902636.002023-06-206215Actual
2839720.002025-01-178256Actual
191764908.752024-04-186228Actual
242741546.002024-09-169768Actual
3069112534.002025-03-195766Actual
2898516743.622025-01-1719712Actual
359007992.632025-07-188713Actual
12127722174.002023-09-17477Actual
13706555.002022-12-185764Actual
3663348280.772025-08-183878Actual
255942342.292024-10-1760612Actual
9661123.832022-11-177718Actual
251539100.002024-10-175367Actual
2791046484.572024-12-1760613Actual
21062119.002024-06-197466Actual
2941424216.002025-02-162875Actual
2378812240.002024-09-162274Actual
3472381.962025-06-1971613Actual
2816416779.002025-01-172274Actual
1201313715.002023-09-1710076Actual
27055537.002024-12-179215Actual
726575.002023-05-206826Actual
12727120396.002023-10-185665Actual
150097952.002023-12-186217Actual
19154173.812024-04-187118Actual
29852824.182025-02-1680111Actual
211415600.002022-12-186028Budget
14839938.002023-12-186226Actual
1540710.332023-12-1878112Actual
3648445.002023-02-178164Actual
11046300.002023-08-187318Budget
32148177.362025-04-1866311Actual
1870380.002022-12-187766Budget
19411178.422024-04-1866611Actual
6688100.002023-04-197868Budget
14523296.002023-12-188313Actual
1913766143.002024-04-183477Actual
37484800.002023-02-175365Budget
35029269.002025-07-187265Actual
8443130.002023-06-207436Actual
10303386.002023-08-187314Actual
719335657.002023-05-203175Actual
10984200.002023-08-188367Budget
1671164301.002024-02-172174Actual
2056842.252024-05-1981612Actual
1063460.002023-08-187826Budget
12059270.002023-09-179417Actual
2349166595.622024-08-1731711Actual
1699234.002022-12-186536Actual
7232620.002023-05-208016Actual
36158459.002025-08-189015Actual
4018351.002023-02-178746Actual
34561183.742025-06-1992112Actual
272960.002023-01-187116Budget
57309400.002023-04-19773Actual
3047776.002025-03-198215Actual
28951216.722025-01-1767612Actual
38017542.262025-09-1761212Actual
2469815301.002024-10-172273Actual
838200.002022-11-178417Budget
20493175302.992024-05-1946711Actual
30909849.582025-03-196668Actual
575036417.002023-04-193873Actual
6751260.002023-05-206713Actual
157268256.002024-01-185365Actual
3284929.002025-05-198426Actual
2782936667.402024-12-1714712Actual
12199402.602023-09-179218Actual
212161785.962024-06-198018Actual
571560.002023-04-198563Budget
3279673015.002025-05-193575Actual
10185101.002023-08-187863Actual
87172300.002023-06-206167Budget
11200.002022-11-176713Budget
2923196.002025-02-168373Actual
19858575542.002024-05-19675Actual
6124140.002023-04-198916Actual
24748195.002024-10-176814Actual
428738158.002023-02-172177Actual
781331.382023-05-208268Actual
36671257.152025-08-1866211Actual
73521942.002023-05-206146Actual
3283920.002025-05-197126Actual
27049241.002024-12-178415Actual
257761964.002024-11-166173Actual
2590555.002024-11-166915Actual
3616763219.002025-08-185665Actual
2786822.302024-12-1782113Actual
26094229.002024-11-168746Actual
2546520.972024-10-1785511Actual
275882396.552024-12-1761311Actual
1992810.002024-05-198226Actual
777598228.672023-05-205668Actual
2433283619.342024-09-1612211Actual
37201117.002025-09-177114Actual
811947.002023-06-206964Actual
30995116.722025-03-1965211Actual
13257190631.002023-10-18477Actual
108331600.002023-08-187666Budget
164441.822024-01-1882212Actual
3124044221.802025-03-1921712Actual
18730370.002024-04-189264Actual
2271272.002023-01-187313Actual
34562112.462025-06-1994112Actual
2369116.002024-09-166973Actual
16112613.212024-01-186628Actual
432075.322023-02-177118Actual
34543160.342025-06-1968112Actual
1087294612.002023-08-182176Actual
15422417.792023-12-1853612Actual
13669309.002023-11-179064Actual
761410.002022-11-178766Actual
1401756.002023-11-178217Actual
35752715.672025-07-1865612Actual
32302151.832025-04-1878112Actual
2456500.002023-01-187314Budget
36643581.622025-08-1866111Actual
7419176.002023-05-207756Actual
10529138.002023-08-189765Actual
28390112.002025-01-177356Actual
3525457454.002025-07-181576Actual
28675137768.802025-01-173478Actual
1482626.002023-12-188216Actual
4767823.002023-03-208064Actual
364016514.002025-08-18876Actual
3012215700.002023-01-1810166Budget
11429294.002023-09-177814Actual
40825900.002023-02-175766Budget
1386180.002022-12-186864Actual
19109228.002024-04-188967Actual
7727305.632023-05-206528Actual
271419800.002023-01-186016Budget
336138582.112025-05-1933713Actual
362639.002025-08-186926Actual
965463.002023-07-187356Actual
7244527.002023-05-208716Actual
1492527.002023-12-187156Actual
728660.002023-05-208326Budget
38776722.002025-10-188167Actual
38374162872.002025-10-185664Actual
21580251.832024-06-1992612Actual
1619380.002022-12-187716Budget
16985-252.002024-02-179166Actual
10668234.002023-08-186736Actual
2164411160.002024-07-175763Actual
26816376560.832024-11-1643713Actual
34626503.002025-06-1997612Actual
3113212914.832025-03-1938711Actual
3143514.002025-04-189663Actual
34736632.842025-06-1987613Actual
102860.002022-11-178528Budget
2273588547.002024-08-171224Actual
3228155725.202025-04-1835711Actual
130834.002022-12-188973Actual
1074394.002023-08-188546Actual
172440.002022-12-188236Budget
980464.002023-07-188217Actual
26215-324.002024-11-169117Actual
7164126.002023-05-208565Actual
20676530246.002024-06-19673Actual
2881217.782025-01-1785511Actual
29793299.572025-02-167868Actual
33151121470.012025-05-195668Actual
7418100.002023-05-207656Budget
2871843.312025-01-1768211Actual
109524571.002023-08-186367Actual
571080.002023-04-198363Budget
2616643236.002024-11-161376Actual
71100.002022-11-176863Budget
340621.002025-06-195466Actual
35943252.002025-08-188413Actual
28502215095.002025-01-175667Actual
13913137.002023-11-176656Actual
1072029.002023-08-187146Actual
67991300.002023-05-206163Budget
407137.002023-02-179456Actual
313881802.002025-04-188013Actual
33709206300.002025-06-193773Actual
225293894.452024-07-1760612Actual
1858116432.002024-04-185363Actual
694277.002023-05-207114Actual
122080.002022-11-176013Actual
967755.002023-07-188956Actual
3476541731.852025-06-1935713Actual
2128049.572024-06-198268Actual
4689252.002023-03-206814Actual
89862046.002023-07-186113Actual
1259611100.002023-10-186364Budget
255124832.762024-10-178711Actual
438990.002023-02-178428Budget
1939326.292024-04-1884511Actual
1741036920.602024-02-1714711Actual
997180.002023-07-186828Budget
22082225.002024-07-179766Actual
3369012119.002025-06-19773Actual
39280474.942025-10-1887113Actual
3657842491.272025-08-185768Actual
38262361.002025-10-186763Actual
2971177.002023-01-186766Actual
30395135805.002025-03-191224Actual
21101135222.002024-06-193576Actual
2879830.552025-01-1767511Actual
31059117.782025-03-1978411Actual
16220335.872024-01-1887111Actual
373411053.002025-09-178765Actual
20936161.002024-06-198916Actual
2766653.952024-12-1794511Actual
2155920.972024-06-1966612Actual
350561451.002023-02-173973Actual
389011092.012025-10-188768Actual
28589537.452025-01-179418Actual
1931911.402024-04-1894211Actual
367910756.002023-02-172074Actual
172768.212024-02-1782211Actual
3258146513.002025-05-193373Actual
34225128.362025-06-197118Actual
7027650.002023-05-208764Budget
7375100.002023-05-207846Budget
583479.002023-04-198214Actual
214980.002022-12-188428Budget
3066657.002025-03-196756Actual
1281423800.002023-10-186016Budget
3020745.112025-02-1682613Actual
467472.002023-03-209473Actual
30717-234.002025-03-199166Actual
176662.002024-03-199673Actual
2837125.002025-01-178246Actual
38625221.002025-10-188146Actual
25429166.722024-10-1774411Actual
5154550.002023-03-206256Budget
35594-108.812025-07-1891411Actual
1197090.002023-09-178466Budget
2088310.002024-06-199665Actual
315404648.002025-04-187664Actual
171743449.632024-02-176268Actual
280294107.002025-01-179463Actual
17338197.572024-02-1792411Actual
48203100.002023-03-206115Budget
2611353.002024-11-167856Actual
1019660.002023-08-188563Budget
254183.002024-10-1796311Actual
36678179.492025-08-1876211Actual
279261106.542024-12-1780613Actual
897319375.682023-06-203378Actual
449016987.762023-02-1710078Actual
3315212939.202025-05-195768Actual
235761344.402024-08-1723712Actual
21389184.812024-06-1977311Actual
37891133.742025-09-1789411Actual
281501616.002025-01-179764Actual
18835143867.002024-04-181575Actual
86237.002023-06-209666Actual
225693680.612024-07-1720712Actual
30377642.002025-03-197314Actual
87090.002023-06-205467Budget
36972460.912025-08-1881113Actual
36497194816.002025-08-181577Actual
15662-230.002024-01-189164Actual
15052327.002023-12-187467Actual
38502580146.002025-10-18675Actual
1550200.002022-12-188365Budget
6270-188.002023-04-199146Actual
34668341.612025-06-1976113Actual
27034869.002024-12-176515Actual
38308289755.002025-10-183573Actual
675559.002023-05-206913Actual
7543550.002023-05-206617Budget
169323000.002022-12-186036Budget
9882.002022-11-178563Actual
368043841.002023-02-172174Actual
2586413.002024-11-169664Actual
12054750.002023-09-178717Budget
20668-235.002024-06-199163Actual
25188606666.002024-10-1710167Actual
3497135124.002025-07-182474Actual
2968280.002023-01-186566Budget
2342450.762024-08-1777511Actual
302164.002025-02-1696613Actual
198871336.002024-05-196216Actual
26246198.002024-11-168567Actual
39351815.002023-02-176136Actual
266762730.602024-11-168712Actual
31882578.002025-04-186717Actual
16104611.702024-01-189218Actual
1555550.002022-12-188765Budget
16238182.682024-01-1874211Actual
27931194.242024-12-1785613Actual
10210284314.002023-08-18473Actual
2195641.002024-07-177826Actual
3843169666.002025-10-183974Actual
137810488.002022-12-186364Actual
213763.002024-06-1996211Actual
38146380.212025-09-1776213Actual
35989317621.002025-08-18473Actual
392415464.692025-10-1820712Actual
2811519.002025-01-179614Actual
11857480.002023-09-178046Budget
3044416779.002025-03-192274Actual
10070610295.792023-07-1810168Actual
264092057.182024-11-1661111Actual
34579203.952025-06-1980212Actual
21879137.002024-07-178965Actual
2128969491.772024-06-199468Actual
464540.002023-03-207173Budget
21985533.002024-07-178036Actual
21096189072.002024-06-192976Actual
273543497.002024-12-176267Actual
2605490.002024-11-166836Actual
24082111416.002024-09-163176Actual
352881296.002025-07-187717Actual
33246133.742025-05-1967211Actual
2597722336.002024-11-162875Actual
1547222711.822023-12-1831712Actual
27328640.002024-12-177317Actual
1485310.002023-12-188226Actual
23254364.722024-08-177368Actual
1379149272.002023-11-173475Actual
7822280.002023-05-208768Budget
5764100.002023-04-196673Budget
22064127.002024-07-177266Actual
27196120.002024-12-178536Actual
17028421.002024-02-177317Actual
8405200.002023-06-208126Budget
1990127.002024-05-198216Actual
2298226.002023-01-189413Actual
2418688069.392024-09-166018Actual
9553156.002023-07-186736Actual
13350120.002023-10-187328Budget
6679292.002023-04-197368Actual
25671475000.002024-11-1542711Actual
108144805.002023-08-186366Actual
2946318.002025-02-167126Actual
44164261.002022-11-17475Actual
32002266.242025-04-186728Actual
31071122.042025-03-1994411Actual
3131529698.302025-03-1960613Actual
2508495.002024-10-178366Actual
6640380.002023-04-198728Budget
33522369.682025-05-1981113Actual
164128.002022-11-177773Actual
37250432.002025-09-179064Actual
2157648.632024-06-1987612Actual
2464815.002024-10-179613Actual
251859.002024-10-179667Actual
976489720.002023-07-183576Actual
336257880.002025-06-196213Actual
5011650.002023-03-206226Budget
30518353.002025-03-199065Actual
30984673.112025-03-1987111Actual
23913312.002024-09-168116Actual
2416851717.002024-09-162177Actual
22848170.002024-08-177865Actual
28745126.292025-01-1768311Actual
6816200.002023-05-207263Budget
377228.002025-09-179628Actual
392853.002025-10-1896113Actual
3228512654.192025-04-1840711Actual
39205558.222025-10-1866612Actual
220484.002024-07-179656Actual
26459-116.262024-11-1691211Actual
7765207.152023-05-209228Actual
414337489.002023-02-171476Actual
28325153.002025-01-179226Actual
36920128.422025-08-1889612Actual
4762550.002023-03-207764Budget
30416344.002025-03-197864Actual
255277221.112024-10-1733711Actual
195223404.012024-04-1860612Actual
356567998.782025-07-1894611Actual
3237200.002023-01-186528Budget
71213211.002023-05-205765Actual
16102458.672024-01-189018Actual
2355548.632024-08-1787612Actual
35149372.002025-07-188136Actual
23325164.592024-08-1790111Actual
2531613513.452024-10-171878Actual
31784-220.002025-04-189146Actual
12771100.002023-10-188565Budget
3974285.002023-02-179036Actual
26885615815.002024-12-17673Actual
841671.002023-06-208926Actual
1616200.002022-12-187616Budget
20673000.002022-12-186118Budget
22171-233.002024-07-179167Actual
212048836.092024-06-196218Actual
26473158.212024-11-1674311Actual
944412800.002023-07-1810075Actual
2228346.542024-07-178268Actual
229366.002024-08-178226Actual
23369103.952024-08-1776311Actual
797647431.002023-06-201373Actual
39265169.682025-10-1867113Actual
14143110.172023-11-178528Actual
615769.002023-04-197826Actual
11204153073.632023-08-182978Actual
133952102.642023-10-186268Actual
2201480.002022-12-188068Budget
26229936.002024-11-166567Actual
71440600.002022-11-175666Budget
24015146.002024-09-167456Actual
71892886.002023-05-202375Actual
18381200.002022-12-185466Budget
2351535.872024-08-1777112Actual
268391350.002024-12-178713Actual
25735170.002024-11-168563Actual
3671276.292025-08-1884311Actual
1928224.162024-04-1882111Actual
36989225.822025-08-1867213Actual
327478739.002025-05-196365Actual
22253119.272024-07-178528Actual
4566200.002023-03-207263Budget
874948.002023-06-208267Actual
1620724.162024-01-1869111Actual
907690.002023-07-188363Budget
1712890.482024-02-178218Actual
6139120.002023-04-196626Actual
2072655.642022-12-186518Actual
258492766.002024-11-167664Actual
35412642.002025-07-188128Actual
266387501.962024-11-1653612Actual
2112202039.692022-12-181228Actual
3238328.362023-01-186528Actual
28580158.662025-01-178218Actual
31987411.692025-04-188418Actual
14054214.002023-11-178467Actual
12981380.002023-10-187746Budget
1954950.002022-12-188017Budget
16482-93.922024-01-1891612Actual
2393985.002024-09-168026Actual
1978133701.002024-05-193274Actual
13256587000.002023-10-1810167Budget
3419971987.002025-06-192177Actual
28650357.152025-01-179268Actual
85982328.002023-06-207666Actual
18774290.002024-04-187415Actual
164208.212024-01-1885112Actual
1659528301.002024-02-172873Actual
235776540.242024-08-1724712Actual
5372550.002023-03-207767Budget
1313528555.002023-10-183476Actual
2717099.002024-12-178926Actual
10108330.002023-08-186613Actual
832077240.002023-06-203775Actual
3901020.972025-10-1882311Actual
802993.002023-06-208173Actual
28787105.022025-01-1789411Actual
3612134049.002025-08-182474Actual
1003440.002023-07-187168Budget
7811200.002023-05-208168Budget
23853184.002024-09-167865Actual
39325159.152025-10-1868613Actual
499133.002023-03-208216Actual
3022218668.272025-02-167713Actual
12570990.002023-10-188714Actual
218999088.002024-07-172275Actual
23649226.002024-09-169063Actual
3145652611.002025-04-183273Actual
3093434500.002025-03-199968Actual
324837782.102025-04-1824713Actual
1274880.002023-10-187165Budget
5192133.002023-03-209056Actual
15991198.002022-12-186216Actual
13044200.002023-10-188756Budget
326671323.002025-05-198064Actual
80711123.002023-06-207714Actual
88491100.002023-06-206228Budget
65373436.002023-04-192377Actual
2638718710.522024-11-162078Actual
4114480.002023-02-178066Budget
1055640825.002023-08-183975Actual
3787723.102025-09-1769411Actual
71272856.002023-05-206265Actual
94919.002023-07-189616Actual
256717423.002023-01-183474Actual
28095380.002025-01-176814Actual
1854248.002022-12-186666Actual
235513.952024-08-1782612Actual
818143173.002023-06-203974Actual
328861781.002025-05-196146Actual
4971123.002023-03-206816Actual
3504711.002025-07-189665Actual
177028.002022-12-188246Actual
37296466.002025-09-177415Actual
29641109.002025-02-168217Actual
2723893.002024-12-177356Actual
17187220.782024-02-177868Actual
3971468.002023-02-178736Actual
3796214618.052025-09-177711Actual
3595121.002025-08-189613Actual
14821186.002023-12-187616Actual
2436632.672024-09-1668311Actual
34914393.002025-07-188914Actual
94348000.462022-11-176018Actual
22177421875.002024-07-1710167Actual
16863128.002024-02-178026Actual
9064791.002023-07-187663Actual
1583960.002024-01-189026Actual
347587624.202025-06-1924713Actual
31093153.952025-03-1978611Actual
376526123.002025-09-172377Actual
2131830975.902024-06-194078Actual
38354864.002025-10-187614Actual
1484262.002023-12-186726Actual
268023680.272024-11-1622713Actual
343046.002025-06-199668Actual
326232.902023-01-188228Actual
2947238.002025-02-168326Actual
7016480.002023-05-208164Budget
1310187.002023-10-188466Actual
1019125.002023-08-188263Actual
9680.002022-11-178463Budget
2234465.652024-07-1785111Actual
26670745.002024-11-1697612Actual
1672331561.002024-02-173874Actual
260277.002024-11-166926Actual
341646598.002023-02-171223Actual
32337738.012025-04-1880612Actual
31032262.002023-01-186167Actual
3405118.002025-06-198256Actual
3028947.002025-03-196963Actual
29388189.002025-02-168465Actual
36601955.642025-08-188768Actual
978790.002023-07-187117Budget
8057408.002023-06-206714Actual
345165255.112025-06-1918711Actual
32513983.002025-05-198113Actual
16027230.002024-01-186867Actual
72092190.002023-05-206216Actual
447133121.402023-02-171978Actual
222329.002024-07-179618Actual
244873415.722024-09-1620711Actual
37112428.002025-09-176763Actual
39149214.592025-10-1873112Actual
414710180.002023-02-172076Actual
3291010.002025-05-199646Actual
3516017373.002025-07-186046Actual
2539841.192024-10-1768311Actual
10490200.002023-08-186765Budget
23956213.002024-09-166536Actual
14115270.782023-11-178518Actual
22816504.002024-08-178115Actual
35421364.722025-07-189228Actual
5147164.002023-03-209246Actual
158991577.002024-01-186256Actual
4865149237.002023-03-201225Actual
3157573411.002025-04-183174Actual
3685596.512025-08-1883112Actual
32542355.002025-05-197363Actual
34616197.572025-06-1983612Actual
134405.002023-10-189668Actual
12923200.002023-10-186836Budget
2258320400.082024-07-1739712Actual
2040928.422024-05-1968511Actual
30360338.002025-03-198773Actual
32776247387.002025-05-19475Actual
330354970.002025-05-196267Actual
3805789.062025-09-1771612Actual
2554212.462024-10-1767112Actual
2132364.722022-12-187428Actual
17879700.002022-12-186056Budget
1584529838.002024-01-186036Actual
3546959618.862025-07-181978Actual
3209647.572025-04-1869111Actual
2042577.362024-05-1990511Actual
1431611.402023-11-1782411Actual
3100811.402025-03-1982211Actual
14761226.002023-12-187365Actual
1266485928.002023-10-183574Actual
23216219.272024-08-176728Actual
30272994.002025-03-199213Actual
26330661.702024-11-168128Actual
2139188.962022-12-187828Actual
27458288.972024-12-178428Actual
229850.002022-11-178714Budget
163766801.952024-01-188711Actual
3746016470.002025-09-176046Actual
1891237.002022-12-189266Actual
385135196.002025-10-182375Actual
22890-47920.002024-08-174375Actual
22641168.002024-08-178463Actual
455991.002023-03-206763Actual
1303622.002023-10-188256Actual
119978239.002023-09-172276Actual
3043881373.002025-03-191474Actual
3791025.232025-09-1778511Actual
190011645.002022-12-18776Actual
265462013.562024-11-1654611Actual
353801014.742025-07-187618Actual
1077880.002023-08-187856Budget
284751098.002025-01-176617Actual
3897425.232025-10-1869211Actual
3830649870.002025-10-183373Actual
7402125.002023-05-206556Actual
32016205.632025-04-188528Actual
170179970.002024-02-174676Actual
2580012.002024-11-169473Actual
32876130.002025-05-198336Actual
2412653281.002024-09-166067Actual
114311000.002023-09-178014Budget
23114392.002024-08-179217Actual
3556276.292025-07-1884311Actual
1433113488.242023-11-1760611Actual
8366527.002023-06-208716Actual
1419038198.762023-11-17778Actual
3847752.002025-10-186965Actual
92936755.002022-11-173177Actual
4020137.002023-02-178946Actual
10327270.002023-08-189014Actual
317656533.002023-01-183777Actual
4210259.002023-02-179217Actual
896819799.932023-06-202478Actual
39097403.962025-10-1881611Actual
1249913.002023-10-187173Actual
2779239932.352024-12-1760612Actual
612090.002023-04-198516Budget
126563849.002023-10-182374Actual
33318-92.862025-05-1991411Actual
2136185.872024-06-1976211Actual
30820165924.002025-03-191377Actual
3211669162.692025-04-1812211Actual
350354817.002023-02-173773Actual
7972211331.002023-06-20473Actual
188377.002022-12-188466Actual
363235.002023-02-177164Actual
23314147.572024-08-1776111Actual
1661484.002024-02-176873Actual
3628200.002023-02-176764Budget
2499030.002024-10-177136Actual
31515356.002025-04-188914Actual
425100.002022-11-178465Budget
1442830.552023-11-1774212Actual
359158666.332025-07-1833713Actual
11414280.002023-09-176714Budget
3821711713.752025-09-1738713Actual
15670480852.002024-01-18674Actual
9931292.002023-07-187418Actual
3705553.002023-02-176515Actual
6692280.002023-04-198168Budget
13766259.002023-11-179265Actual
1726543.312024-02-1767211Actual
2647015.652024-11-1669311Actual
359149029.492025-07-1832713Actual
1249440.002023-10-186773Budget
253061389.002024-10-179768Actual
1702793.002024-02-177117Actual
64730.002022-11-178246Budget
3564995.442025-07-1884611Actual
37751255.632025-09-178968Actual
19431-135.412024-04-1891611Actual
435331818.342023-02-176028Actual
12181308.662023-09-177818Actual
1151363000.002023-09-179964Actual
3271029781.002025-05-1910074Actual
7900495.002023-06-208713Actual
383414.002025-10-189673Actual
691110.002023-05-208273Budget
22296716599.282024-07-1710168Actual

Generated 2025-12-17 15:54:03.651 UTC