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34289 items

NOTE: Only 1000 elements of total 34289 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347544418.882025-06-1920713Actual
34561183.742025-06-1992112Actual
7104100.002023-05-208515Budget
27094733543.002024-12-17475Actual
207628086.002024-06-195764Actual
191616969.002022-12-183376Actual
1952232.002022-12-187817Actual
5520240.482023-03-209428Actual
20880-257.002024-06-199165Actual
1102323367.002023-08-183877Actual
1034-135.282022-11-179128Actual
30805220.002025-03-198567Actual
3190317.002025-04-189617Actual
1885324780.002024-04-184075Actual
25291661.702024-10-177768Actual
646223600.002023-04-195367Budget
37953-159.882025-09-1791611Actual
5758750.002023-04-196173Budget
6123480.002023-04-198716Budget
9664200.002023-07-188056Budget
299112648.002022-11-1710164Actual
920072.002023-07-188214Actual
7038249935.002023-05-20474Actual
2154010.332024-06-1983112Actual
37552534.002023-02-176165Actual
33136620.792025-05-198128Actual
2797669.002025-01-176913Actual
23559202.892024-08-1792612Actual
1247793739.002023-10-183773Actual
256291082.692024-10-1713712Actual
479534654.002023-03-201474Actual
15875131.002024-01-186646Actual
14783680659.002023-12-18675Actual
3035975.002025-03-198573Actual
12432380.002023-10-188063Budget
2819776.002025-01-178215Actual
829859.002022-11-178017Actual
2648049.702024-11-1683311Actual
36449-440.002025-08-189117Actual
13662431.002023-11-178164Actual
2837378.002025-01-178446Actual
23078120854.002024-08-173176Actual
4432552.002022-11-17775Actual
3051550.002023-01-186617Budget
13771489463.002023-11-1710165Actual
241549.002024-09-169667Actual
2506012537.002024-10-175266Actual
63356100.002023-04-196366Budget
2035376.292024-05-1966311Actual
117843000.002023-09-176136Budget
23505138.002024-08-1762112Actual
1168041550.002023-09-173975Actual
19344-39.672024-04-1891311Actual
190671189.002024-04-188017Actual
1596586479.002024-01-181576Actual
34957484913.002025-07-1810164Actual
7161135.002023-05-208465Actual
147939180.002023-12-182275Actual
2294144.002024-08-178926Actual
6110480.002023-04-198016Budget
3925542236.652025-10-1839712Actual
6933650.002023-05-206514Budget
2890100.002023-01-188346Budget
1369026403.002023-11-172474Actual
493554426.002023-03-201375Actual
1347516875.002023-11-169373Actual
487728800.002023-03-206065Budget
31099101.822025-03-1985611Actual
56171900.002023-04-196113Budget
19420282.682024-04-1877611Actual
350225399.002025-07-186365Actual
1024493.002023-08-186573Actual
340671235.002025-06-196266Actual
21938226.002024-07-179016Actual
23396110.342024-08-1776411Actual
2518771000.002024-10-179967Actual
28297-367.002025-01-179116Actual
3560159.272025-07-1865511Actual
36434198.002025-08-187117Actual
28239-293.002025-01-179165Actual
7093650.002023-05-208015Budget
144784439.002022-12-183774Actual
130545951.002023-10-185366Actual
20396192.252024-05-1987411Actual
2094480.002022-12-188118Budget
375191803.002025-09-176266Actual
39097403.962025-10-1881611Actual
511591.002023-03-206846Actual
3317480.002023-01-188068Budget
1558431.002024-01-187173Actual
2069868817.002024-06-193973Actual
24147150.002024-09-168567Actual
3285272.002025-05-198926Actual
37561900.002023-02-176265Actual
3054559219.002025-03-193475Actual
1114998.052023-08-186868Actual
1965070780.002024-05-191473Actual
2486231495.002024-10-175265Actual
2664914.592024-11-1668612Actual
2943303.002022-11-179464Actual
888370.002023-06-208528Budget
13660174.002023-11-177864Actual
20291377118.132024-05-194378Actual
12738480.002023-10-186565Budget
3457328.422025-06-1971212Actual
13257190631.002023-10-18477Actual
157322257.002024-01-186265Actual
37092349.002025-09-178513Actual
466630.002023-03-208573Budget
55440.002022-11-178426Actual
6117100.002023-04-198316Budget
3144630.002023-01-188767Actual
740843.002023-05-206856Actual
3348435163.122025-05-1914712Actual
183171002.912024-03-1961311Actual
21074307.002024-06-199066Actual
33005943.002025-05-196617Actual
38692-321.002025-10-189166Actual
31297581.962025-03-1977213Actual
1968240.002022-12-189017Actual
1373893669.002023-11-175665Actual
28832140.122025-01-1768611Actual
267874.002024-11-1696613Actual
191441260090.002024-04-184677Actual
25018108.002024-10-177446Actual
108719027.002023-08-182076Actual
2534525.232024-10-1771111Actual
751280.002022-11-178166Budget
30801780.002025-03-198167Actual
23915940.002023-01-186073Actual
1935766.722024-04-1873411Actual
1258938272.002023-10-186064Actual
1540516.722023-12-1876112Actual
2598732596.002024-11-164075Actual
9090212.002023-07-189763Actual
32519381.002025-05-198913Actual
10712200.002023-08-186546Budget
10167102.002023-08-186763Actual
421850990.002023-02-175667Actual
7696955.642023-05-207718Actual
5636297.002023-04-197613Actual
33833-35318.002025-06-194374Actual
44610425.002022-11-171475Actual
3231671614.862025-04-1812212Actual
1887321.002024-04-188216Actual
164281349.722024-01-1860212Actual
196011350.002024-05-198713Actual
2830095854.002025-01-171226Actual
1434273.102023-11-1773611Actual
18783105.002024-04-188515Actual
39401-475000.002025-11-1643712Actual
2686079.002024-12-176963Actual
36303116.002025-08-188536Actual
1454112056.002023-12-186363Actual
2465115065.002024-10-175363Actual
1903918820.002024-04-182876Actual
351315.002025-07-189626Actual
70371.002022-11-178956Actual
25904189.002024-11-166815Actual
399178.002023-02-176846Actual
1630740.122024-01-1894411Actual
2481135233.002024-10-171474Actual
22454369.912024-07-1780611Actual
21975332.002024-07-176636Actual
3365473600.002025-06-195663Actual
13154200.002023-10-186717Budget
259286072.002024-11-165465Actual
2054455.022024-05-1990212Actual
4186200.002023-02-177417Budget
39159102.892025-10-1885112Actual
387106123.002025-10-182376Actual
3268614629.002025-05-19874Actual
2644063.532024-11-1666211Actual
32603134.002025-05-197873Actual
48648.002023-03-209615Actual
28612955.642025-01-178728Actual
28221246.002025-01-176865Actual
335594.002025-05-1996213Actual
1990385.002024-05-198416Actual
1784723934.002024-03-193875Actual
33141955.642025-05-198728Actual
641116000.002023-04-1910076Actual
2449713868.042024-09-1634711Actual
11476208.002023-09-176864Actual
194796.082024-04-1878112Actual
39031381.622025-10-1874411Actual
8525100.002023-06-206556Budget
10713177.002023-08-186646Actual
11070245.032023-08-188918Actual
191764908.752024-04-186228Actual
1579722.002024-01-186916Actual
1000918309.002023-07-185368Actual
3229624.162025-04-1869112Actual
29782807.162025-02-166568Actual
9852200.002023-07-187467Budget
526164.002022-11-176526Actual
1523278.002022-12-186665Actual
6993480.002023-05-206664Budget
27343544.002024-12-179217Actual
2461547863.352024-09-1637712Actual
1011336.002023-08-186913Actual
14972249.002023-12-189066Actual
3326691.192025-05-1994211Actual
895991483.092023-06-201378Actual
823516100.002023-06-205265Budget
3250326.842023-01-187428Actual
3119416.002022-11-172274Actual
364172.002022-11-178315Actual
9182200.002023-07-186814Budget
250351360.002024-10-176156Actual
20202152229.682024-05-191228Actual
212722573.862024-06-197268Actual
1035735.002023-08-186964Actual
174738.212024-02-1778212Actual
368664992.342025-08-1860212Actual
29550.002022-11-178013Budget
10164280.002023-08-186563Budget
112461744.662022-11-173978Actual
639814019.002023-04-192876Actual
2565510122.002024-11-159373Actual
3972480.002023-02-178736Budget
3641722572.002025-08-183476Actual
1876442787.002024-04-186015Actual
14109376.852023-11-177818Actual
7971187106.002023-06-2010163Actual
353691.002022-11-177715Actual
10241466.002023-08-186273Actual
6423200.002023-04-196717Budget
21162279.912022-12-186128Actual
4331275.332023-02-177818Actual
1671521055.002024-02-172874Actual
20842142.002024-06-198515Actual
15185-167.102023-12-189168Actual
1930861.402024-04-1880211Actual
27337272.002024-12-178417Actual
27067396.002024-12-176665Actual
32107149.702025-04-1884111Actual
5131310.002023-03-208046Actual
12362100.002023-10-187413Budget
29207174495.002025-02-163573Actual
26263266701.002024-11-161577Actual
3766893674.042025-09-176018Actual
10374.002022-11-179628Actual
1425528.422023-11-1773211Actual
1849610.332024-03-1963612Actual
14192182433.272023-11-171378Actual
28648267.752025-01-179068Actual
2378613126.002024-09-162074Actual
19019-239.002024-04-189166Actual
30454199262.002025-03-193774Actual
3736522806.002025-09-172875Actual
37589412.002025-09-177817Actual
3853644.002025-10-186916Actual
126199993.002022-12-183773Actual
1078860.002023-08-188456Budget
351960.002023-02-176773Budget
25193153205.002024-10-171377Actual
185245745.552024-03-194712Actual
736550.002022-11-177266Budget
17602190.002024-03-198563Actual
22562357.152024-07-177712Actual
124041600.002023-10-186163Budget
70683000.002023-05-206115Budget
4003280.002023-02-177746Budget
292774444.002025-02-166264Actual
8548207.002023-06-208156Actual
244493618.912024-09-1663611Actual
520617400.002023-03-206066Budget
29086129.322025-01-1789613Actual
1939200.002022-12-186817Budget
25746489022.002024-11-16473Actual
369055224.002023-02-173574Actual
1740590462.022024-02-174711Actual
3452210390.312025-06-1924711Actual
3556594.382025-07-1889311Actual
1485629.002023-12-188526Actual
2391699.002024-09-168416Actual
13582-299122.502023-11-174373Actual
1467533.002023-12-188264Actual
32645124453.002025-05-191224Actual
30257686.002025-03-197313Actual
481351937.002023-03-203974Actual
165026262.582024-01-1828712Actual
1927998.632024-04-1878111Actual
4110380.002023-02-177766Budget
2602370.002024-11-166526Actual
20399-102.432024-05-1991411Actual
23769348.002024-09-169064Actual
1272026991.002023-10-185265Actual
3654100.002023-02-178464Budget
195001.822024-04-1869212Actual
12947100.002023-10-188536Budget
14241-133.282023-11-1791111Actual
13597356.002023-11-177773Actual
17144331.392024-02-176628Actual
39388-1050.002025-11-169376Actual
105651900.002023-08-186216Budget
55351901.122023-03-206168Actual
39162169.912025-10-1890112Actual
38121148.622025-09-1778113Actual
3601352039.002025-08-184073Actual
1280315184.002023-10-183375Actual
2379359928.002024-09-163174Actual
9582585.002023-07-188736Actual
3776324163.652025-09-17878Actual
502576.002023-03-207326Actual
31338132.832025-03-1989613Actual
335353315.352025-05-1961213Actual
3127587.222025-03-1983113Actual
14284113.532023-11-1776311Actual
281656928.002025-01-172374Actual
3131213090.972025-03-1953613Actual
32687117399.002025-05-191374Actual
25956-319.002024-11-169165Actual
35514196.512025-07-1894111Actual
6777137.002023-05-208413Actual
144572.892023-11-1772612Actual
35088162.002025-07-187316Actual
3717168.002025-09-176873Actual
3059081.002025-03-197326Actual
27311268365.002024-12-173576Actual
1053038500.002023-08-189965Actual
2334836.002023-01-187663Actual
4829240.002023-03-206715Actual
2015810817.002024-05-192277Actual
2887276.002023-01-188146Actual
1830027.362024-03-1976211Actual
336921840.002023-02-176013Actual
16618323.002024-02-177473Actual
42202700.002023-02-175767Budget
14137172.302023-11-177828Actual
174658.212024-02-1767212Actual
679364718.002023-05-205663Actual
34305960.002025-06-199768Actual
349043720.002023-02-171973Actual
1623233.742024-01-1866211Actual
20426-60.942024-05-1991511Actual
2961631605.002025-02-163476Actual
2615811.002024-11-169666Actual
8154295.002023-06-209764Actual
24111251.002024-09-168317Actual
15060196.002023-12-188467Actual
22047182.002024-07-179256Actual
728950.002023-05-208426Budget
36626262528.702025-08-182978Actual
9013358.002023-07-188113Actual
932480.002023-07-187115Budget
16883151.002024-02-176836Actual
35230930.002025-07-187666Actual
2993982.682025-02-1685411Actual
18173473.822024-03-196528Actual
3671303211.002023-02-17674Actual
154881193.002024-01-186613Actual
3418511.002025-06-199667Actual
30955101260.542025-03-193478Actual
17780608.002024-03-198715Actual
2031972.042024-05-1994111Actual
182331611862.932024-03-19478Actual
25654-9109.802024-11-159273Actual
522624.002022-11-176126Actual
5716315.002023-04-198763Actual
725252334.002023-05-201226Actual
2567011560.002024-11-159378Actual
25738362.002024-11-169063Actual
297026062.002025-02-162377Actual
20336110.342024-05-1980211Actual
368919314.002023-02-173474Actual
72092190.002023-05-206216Actual
38391284.002025-10-187864Actual
9597280.002023-07-186646Budget
19435185.002024-04-1897611Actual
34096244745.002025-06-19476Actual
834129.002023-06-206916Actual
8072800.002022-11-176217Budget
2481314268.002024-10-171874Actual
38362360.002025-10-188514Actual
7145200.002023-05-207465Budget
1947511.402024-04-1873112Actual
48522.002022-11-176916Actual
1057654.002023-08-187116Actual
2262414467.002024-08-176363Actual
2919259999.002025-02-161473Actual
1614351429.312024-01-186368Actual
25948558.002024-11-168165Actual
2470649279.002024-10-173473Actual
30168310.032025-02-1673213Actual
383161417.002025-10-186173Actual
21622509.002024-07-177313Actual
13197210200.002023-10-185467Budget
3412325510.002025-06-1910076Actual
1931911.402024-04-1894211Actual
1462491.002022-12-186615Actual
2621243.002023-01-189415Actual
15618852.002024-01-188014Actual
215543404.012024-06-1960612Actual
3694529804.512025-08-1831712Actual
3876871.002025-10-187167Actual
4837216.002023-03-207415Actual
708280.002023-05-207115Budget
3704550.002023-02-176515Budget
35972258.002025-08-187863Actual
158015680.002022-12-182475Actual
40724.002023-02-179656Actual
349081240.002025-07-188114Actual
32608107.002025-05-198473Actual
130037.002023-10-189646Actual
24137339.002024-09-167367Actual
245257.142024-09-1685112Actual
87090.002023-06-205467Budget
8619231.002023-06-209066Actual
10435280.002023-08-186715Budget
347524332.912025-06-1918713Actual
17571-426.002024-03-199113Actual
37201117.002025-09-177114Actual
615769.002023-04-197826Actual
4651102.002023-03-207673Actual
71717108.002022-11-176066Actual
1892039.002024-04-187136Actual
2068048782.002024-06-191473Actual
2843389.002025-01-178566Actual
8159386576.002023-06-20674Actual
1768280.002022-12-188146Budget
1336441.992023-10-188228Actual
2649714.592024-11-1669411Actual
32726827.002025-05-198115Actual
3389613.002025-06-199665Actual
21618336.002024-07-176713Actual
11793200.002023-09-176736Budget
17810478.002024-03-198165Actual
817444596.002023-06-203174Actual
12522100.002023-10-188773Budget
19729.002022-12-189617Actual
35148600.002025-07-188036Actual
3480644436.002025-07-186063Actual
2437831.612024-09-1684311Actual
35382520.792025-07-187818Actual
35009-396.002025-07-189115Actual
30376123.002025-03-197114Actual
32639437.002025-05-198914Actual
1170068.002023-09-177116Actual
3420232615.002025-06-192477Actual
5169135.002023-03-207456Actual
1225021007.532023-09-175268Actual
334467941.332025-05-1957612Actual
23682293715.002024-09-164373Actual
419414.002022-11-178165Actual
125362928.002023-10-186214Actual
38146380.212025-09-1776213Actual
8924200.002023-06-207468Budget
566111.002023-04-199613Actual
5260844715.002023-03-20476Actual
28360146.002025-01-176746Actual
137086317.002023-11-176115Actual
2739255087.002024-12-171977Actual
34147-399.002025-06-199117Actual
32302151.832025-04-1878112Actual
2646869.912024-11-1667311Actual
6032650.002023-04-198065Budget
12030100.002023-09-177117Budget
27322935.002024-12-176517Actual
12346860.002022-12-189463Actual
2219221593.002024-07-172877Actual
15716116.002024-01-188515Actual
20101206.002024-05-198517Actual
3479922.002025-07-189613Actual
1733596.512024-02-1789411Actual
88024201.162023-06-206218Actual
1184326.002023-09-176946Actual
36997225.822025-08-1878213Actual
47297.002023-03-205464Actual
826263.002023-06-207165Actual
28900377.362025-01-1781112Actual
516513.002023-03-207156Actual
27874101.252024-12-1790113Actual
1320332800.002023-10-186067Budget
975717248.002023-07-182476Actual
8491200.002023-06-207446Budget
28529-256.002025-01-179167Actual
12420100.002023-10-187263Budget
22450163.532024-07-1774611Actual
31209409.282025-03-1973612Actual
2417759534.002024-09-163477Actual
3180648.002025-04-188556Actual
11610480.002023-09-176565Budget
12173300.002023-09-177318Budget
381916.002025-09-1796613Actual
166703661.002024-02-176164Actual
268544248.002024-12-176263Actual
35471113663.812025-07-182178Actual
2162989.002024-07-178213Actual
326320.002023-01-188228Budget
184703.952024-03-1971112Actual
751510084.002023-05-202076Actual
1421722727.262023-11-1710078Actual
612345.002022-11-179236Actual
31710120.002025-04-186526Actual
840860.002023-06-208326Budget
199857.002022-12-186967Actual
1966873411.002024-05-193973Actual
2506341712.002024-10-175666Actual
30374304.002025-03-196814Actual
105447132.002023-08-182275Actual
34935135.002025-07-187164Actual
1326530604.002023-10-181977Actual
3914848.632025-10-1871112Actual
25058137.002024-10-179256Actual
32333391.192025-04-1874612Actual
24424184.812024-09-1674511Actual
3342119.912025-05-1968212Actual
3174340.002025-04-187136Actual
13222750.002023-10-187267Budget
269591620.002024-12-178714Actual
1325919766.002023-10-18777Actual
2826430785.002025-01-173375Actual
1536112570.142023-12-1894611Actual
15061182.002023-12-188567Actual
199421870.002024-05-196236Actual
139421294.002023-11-176266Actual
3621015113.002025-08-182075Actual
1191350.002023-09-178556Budget
20199558.672024-05-199218Actual
3806664.592025-09-1782612Actual
30890179.872025-03-198428Actual
27135127.002024-12-177816Actual
1131560.002023-09-178563Budget
286571839380.812025-01-17678Actual
3081212.002025-03-199667Actual
1065062.002023-08-188926Actual
7339100.002023-05-208536Budget
1939596.512024-04-1887511Actual
3082750.002023-01-188717Budget
15669181153.002024-01-18474Actual
30532143897.002025-03-191575Actual
38838376.852025-10-188518Actual
393151374.962025-10-1854613Actual
108121300.002023-08-186266Budget
81015700.002023-06-205764Budget
27463-344.372024-12-179128Actual
2345070.972024-08-1768611Actual
1525927.362023-12-1876211Actual
399200.002022-11-176765Budget
11697156.002023-09-176816Actual
2948156.002023-01-189256Actual
2697430445.002024-12-176364Actual
738280.002023-05-208346Budget
2450932.672024-09-1665112Actual
340614529.002025-06-195266Actual
2796252758.382024-12-1737713Actual
29439237.002025-02-167616Actual
33401460.342025-05-1980112Actual
31470191.002025-04-186673Actual
38899195.022025-10-188468Actual
33472-168.392025-05-1991612Actual
14878123.002023-12-187836Actual
14709245281.002023-12-183574Actual
18601935.002024-04-188063Actual
8449200.002023-06-207836Budget
16952-110.002024-02-179156Actual
21651240.002024-07-176763Actual
7011693.002023-05-207764Actual
4092200.002023-02-176566Budget
216809757.002024-07-17873Actual
6313234.002023-04-198756Actual
2236910.332024-07-1782211Actual
2781061.402024-12-1782612Actual
15891265.002024-01-188746Actual
594229000.002023-04-196015Budget
36246150.002025-08-188316Actual
1583188.002024-01-188026Actual
36596642.002025-08-188168Actual
19289-163.072024-04-1891111Actual
21104112664.002024-06-193976Actual
20046159.002024-05-198966Actual
20815149950.002024-06-193574Actual
294557722.002025-02-166026Actual
1735225.232024-02-1776511Actual
168658.002024-02-178226Actual
3241543.362025-04-1869213Actual
29590327.002025-02-169066Actual
14941238.002023-12-189256Actual
2336358.212024-08-1767311Actual
203912317.002022-12-18777Actual
29051185.472025-01-1785213Actual
326671323.002025-05-198064Actual
18190546.552024-03-198728Actual
8515201.002023-06-209246Actual
31454336252.002025-04-182973Actual
14232315.662023-11-1780111Actual
204945901.932024-05-19100711Actual
2339100.002023-01-187863Budget
15982196.002022-12-186116Actual
20451219.912024-05-1980611Actual
15172557.152023-12-187468Actual
25161612.002024-10-176567Actual
19548175.232024-04-1892612Actual
719112670.002023-05-202875Actual
2378545468.002024-09-161974Actual
10135100.002023-08-188413Budget
29008380.212025-01-1765113Actual
100391.992022-11-176828Actual
7809380.002023-05-208068Budget
26746227.572024-11-1683213Actual
21408149.702024-06-1966411Actual
125955808.002023-10-186364Actual
2597624999.002024-11-162475Actual
37211424.002025-09-178414Actual
23023-173.002024-08-179156Actual
3235757320.982025-04-1813712Actual
230656406.002024-08-17876Actual
161721458713.112024-01-18478Actual
193105.012024-04-1882211Actual
34483212.472025-06-1967611Actual
704265300.002023-05-201374Actual
34837333023.002025-07-1810163Actual
3049680.002023-01-186517Actual
20493436.002022-12-182377Actual
19739120.002024-05-196864Actual
9801637.002023-07-188117Actual
38871298.062025-10-189228Actual
3747981.002025-09-178546Actual
40815572.002023-02-175766Actual
3108636.932025-03-1969611Actual
393628096.142025-10-1824713Actual
3594200.002023-02-178514Budget
29353262.002025-02-168415Actual
2905924347.322025-01-1753613Actual
34057199.002025-06-199056Actual
33061498.082023-01-187268Actual
2871758.212025-01-1767211Actual
2293494.002024-08-178026Actual
12846109.002023-10-188316Actual
26327907.162024-11-167728Actual
133361600.002023-10-186128Budget
798619593.002023-06-202873Actual
26015339.002024-11-169016Actual
151892256.002023-12-189768Actual
10187393.002023-08-188063Actual
8207380.002023-06-207615Budget
3492214547.002025-07-185364Actual
1749215.652024-02-1763612Actual
4515480.002023-03-207713Budget
80711123.002023-06-207714Actual
2072044.002024-06-198473Actual
387725342.002025-10-187667Actual
10414205.702022-11-175368Actual
24791307.002024-10-178164Actual
242631.002023-01-188473Actual
29594662.002025-02-169766Actual
122550.002023-09-175468Budget
27992-559.002025-01-179113Actual
7131480.002023-05-206565Budget
1914228910.002024-04-184077Actual
34875212.002025-07-187473Actual
88471800.002023-06-206128Budget
1951443.312024-04-1889212Actual
15627-286.002024-01-189114Actual
210476.002024-06-199656Actual
2645534.802024-11-1685211Actual
188591078.002024-04-186216Actual
8052966.002022-11-176117Actual
38502580146.002025-10-18675Actual
11200.002022-11-176713Budget
1284891.002023-10-188416Actual
9982669.282023-07-187728Actual
32753152.002025-05-197165Actual
32848900.002023-01-185768Budget
211434638.002024-06-196167Actual
181713905.702024-03-196128Actual
9723280.002023-07-188166Budget
1607025454.002024-01-183377Actual
2141766.722024-06-1978411Actual
836178.002022-11-178317Actual
1606523102.002024-01-182477Actual
1445140.122023-11-1765612Actual
2328826963.702024-08-172478Actual
34534743862.822025-06-1943711Actual
20217860.192024-05-198028Actual
22078278.002024-07-179066Actual
32106167.782025-04-1883111Actual
35502188.002025-07-1878111Actual
12772101.002023-10-188565Actual
2416117009.002024-09-16877Actual
206069314.762024-05-1940712Actual
539100.002022-11-177426Budget
2936313364.002025-02-165265Actual
19872200.002022-12-186267Budget
30658-186.002025-03-199146Actual
23500110141.512024-08-1743711Actual
2181020603.002024-07-172874Actual
10264162.002023-08-188073Actual
3715552611.002025-09-173273Actual
9568200.002023-07-187836Budget
360561863.002025-08-187714Actual
24257476.852024-09-167468Actual
32312-129.032025-04-1891112Actual
1435051.822023-11-1783611Actual
24210540.492024-09-169218Actual
2059012093.542024-05-1919712Actual
9008100.002023-07-187813Budget
2597214076.002024-11-162075Actual
23346110.342024-08-1781211Actual
3269019756.002025-05-191874Actual
108007392.002023-08-185266Actual
34240-489.822025-06-199118Actual
256951418.002024-11-168013Actual
3587592.482025-07-1871613Actual
2299348.002024-08-178546Actual
10569280.002023-08-186616Budget
34056129.002025-06-198956Actual
1020745000.002023-08-189963Actual
29373437.002025-02-166665Actual
27582103.952024-12-1790211Actual
396339.002023-02-178236Actual
315061710.002025-04-187714Actual
1628747.572024-01-1867411Actual
28908-124.772025-01-1791112Actual
277697.142024-12-1771212Actual
22157364.002024-07-177367Actual
2340347.572024-08-1784411Actual
1206203.002022-12-187363Actual
317371468.002025-04-186236Actual
6108125.002023-04-197816Actual
25284152.602024-10-176868Actual
27192409.002024-12-178136Actual
31684407.002025-04-186616Actual
856811240.002023-06-205366Actual
2114250232.002024-06-196067Actual
3814392.482025-09-1771213Actual
11692458.002023-09-176516Actual
9711148.002023-07-187366Actual
468359790.802022-11-174575Actual
38484314.002025-10-187865Actual
255634976.002023-01-181974Actual
34341308.212025-06-1967111Actual
260860.002023-01-188215Budget
188103137.002024-04-187665Actual
36476828.002025-08-188167Actual
24315209.272024-09-1674111Actual
12836468.002023-10-187716Actual
7734105.632023-05-206828Actual
1736011.402024-02-1785511Actual
102377200.002023-08-186073Budget
29365344.002025-02-165465Actual
31306129.322025-03-1989213Actual
13402175.332023-10-186768Actual
3825518340.002025-10-185763Actual
6919100.002023-05-208773Budget
58421000.002023-04-198714Budget
2663715003.172024-11-1652612Actual
32343575.242025-04-1887612Actual
3590163532.262025-07-1813713Actual
31606223.002025-04-188515Actual
5574114.722023-03-208568Actual
1723769.912024-02-1767111Actual
33527474.942025-05-1987113Actual
2574818417.002024-11-16773Actual
1582839.002024-01-187626Actual
31822254.002025-04-186566Actual
25515240.002023-01-18874Actual
26361276.842024-11-167868Actual
24218613.212024-09-166628Actual
3761666.002025-09-176967Actual
27443631.402024-12-176528Actual
36258498.002025-08-186226Actual
354581278.002025-07-189768Actual
2532224757.602024-10-172478Actual
24504176059.222024-09-1646711Actual
8137482.002023-06-208164Actual
18206496.542024-03-196668Actual
16560390.002024-02-177363Actual
34403416.722025-06-1977311Actual
32444364.422025-04-1866613Actual
282275143.002025-01-177665Actual
48232200.002023-03-206215Budget
1235746.002023-10-186913Actual
1793131.002022-12-186556Actual
26738297.752024-11-1673213Actual
382419443.002023-02-173275Actual
13368128.362023-10-188428Actual
1534991.192023-12-1878611Actual
11084200.002023-08-186528Budget
39811500.002023-02-176146Budget
1313774503.002023-10-183776Actual
79668246.002023-06-209463Actual
3670253.952025-08-1871311Actual
38991160.342025-10-1892211Actual
12289166.242023-09-177868Actual
3349822107.552025-05-1934712Actual
3036885652.002025-03-196014Actual
2470126036.002024-10-172873Actual
3178713460.002025-04-186056Actual
1236177.002022-12-189763Actual
3742782.002025-09-178926Actual
14764513.002023-12-187765Actual
224411566.752024-07-1763611Actual
349072003.002025-07-188014Actual
150516097.002022-12-185365Actual
29139397.002025-02-168313Actual
186020.002022-12-187166Actual
64651000.002023-04-195467Budget
208240.002022-11-177414Actual
80005400.002023-06-206073Actual
36351198.002025-08-188156Actual
100183092.052023-07-186168Actual
2617942031.002024-11-163276Actual
2219120384.002024-07-172477Actual
3213482.682025-04-1883211Actual
39297731.092025-10-1874213Actual
34039190.002025-06-196656Actual
31730-108.002025-04-189126Actual
35883457.402025-07-1881613Actual
2181331388.002024-07-173274Actual
2725510233.002024-12-175266Actual
34983140173.002025-07-184374Actual
19170793.522024-04-189218Actual
2023453820.272024-05-196068Actual
7142231.002023-05-207265Actual
1883610701.002024-04-181875Actual
3286635.002025-05-196936Actual
2116995277.002024-06-199467Actual
317561507.002023-01-183577Actual
967755.002023-07-188956Actual
70418976.002023-05-20874Actual
22422147.572024-07-1781411Actual
4249550.002023-02-177767Budget
3316158.662025-05-196968Actual
2053420.972024-05-1977212Actual
324879029.492025-04-1832713Actual
3791927.362025-09-1790511Actual
25226542.002024-10-177318Actual
10140204.002023-08-188913Actual
3865375.002025-10-188356Actual
1181339.002023-09-178236Actual
351331062911.002025-07-181136Actual
5280126538.002023-03-203576Actual
214520.002022-12-188228Budget
15722249.002024-01-189415Actual
12967100.002023-10-186746Budget
10966228.002023-08-187267Actual
28385143.002025-01-176656Actual
33770102885.002025-06-191224Actual
1686-81.002022-12-189126Actual
28189122.002025-01-177115Actual
2709894991.002024-12-171375Actual
573325261.002023-04-191473Actual
997346.542023-07-186928Actual
3553570.972025-07-1884211Actual
2469775992.002024-10-172173Actual
28511231.002025-01-176867Actual
2190878189.002024-07-173575Actual
725311336.002023-05-206026Actual
1153017764.002023-09-172874Actual
782085.932023-05-208568Actual
29388189.002025-02-168465Actual
195841290.002024-05-196513Actual
280468835.002025-01-172373Actual
204199.272024-05-1982511Actual
136153816.002023-11-176214Actual
3383663176.002025-06-196015Actual
12555950.002023-10-187714Budget
11507216.002023-09-179064Actual
35930583.002025-08-186713Actual
2712890.002024-12-176816Actual
2751730545.592024-12-172478Actual
31440487110.002025-04-18673Actual
32722643.002025-05-197615Actual
10000175.332023-07-188928Actual
15381700.002022-12-187665Budget
143480.002022-11-176173Budget
2276297.002024-08-178564Actual
303216969.002023-01-183376Actual
369144341.002023-02-173774Actual
27188312.002024-12-177636Actual
3325720.972025-05-1982211Actual
5608130874.732023-03-203778Actual
148660.002022-12-188215Budget
21101135222.002024-06-193576Actual
8839299.572023-06-209018Actual
151921633840.622023-12-18478Actual
23827324.002024-09-169015Actual
2082224225.002024-06-1910074Actual
14046448.002023-11-177467Actual
2292934.002024-08-177326Actual
197024882.002024-05-196214Actual
9666123.002023-07-188156Actual
2704780.002024-12-178215Actual
15336941.202023-12-1862611Actual
21268152.602024-06-196768Actual
1230090.002023-09-178468Budget
256531012.202024-11-158573Actual
21133320.002024-06-199217Actual
2179583068.002024-07-1710164Actual
17491342.252024-02-1762612Actual
9585-216.002023-07-189136Actual
1631340.122024-01-1866511Actual
34117141685.002025-06-193776Actual
22720798.002024-08-177714Actual
499550.002022-11-178016Budget
2481445468.002024-10-171974Actual
32120156.082025-04-1865211Actual
915310.002023-07-188273Budget
30501248.002025-03-196865Actual
1469599560.002023-12-181574Actual
34551519.922025-06-1980112Actual
179351782.002024-03-196146Actual
32755593.002025-05-197365Actual
2266415301.002024-08-172273Actual
3317173.812025-05-198268Actual
12990112.002023-10-188346Actual
114872000.002023-09-177664Budget
2617055087.002024-11-161976Actual
10834389.002023-08-187766Actual
393177310.162025-10-1857613Actual
15430.002022-11-176873Budget
1143574.002023-09-178214Actual
3536468792.002025-07-183977Actual
244746.002024-09-1696611Actual
27276456.002024-12-178066Actual
2989325192.722025-02-1660311Actual
326780.002023-01-188428Budget
2579675.002024-11-168973Actual
270001421.002024-12-179764Actual
17822826.002024-03-199765Actual
124261000.002023-10-187663Budget
969018018.002023-07-186066Actual
10792200.002023-08-188756Budget
34406300.762025-06-1981311Actual
3663832060.772025-08-1810078Actual
2544429.482024-10-1794411Actual
20749192.002024-06-198514Actual
2942821642.002025-02-166016Actual
39045294.382025-10-1892411Actual
22673154494.002024-08-173573Actual
32328147.572025-04-1868612Actual
337008660.002025-06-192373Actual
1987855240.002024-05-193775Actual
181621228.382024-03-198718Actual
9327205.002023-07-187415Actual
2041113.532024-05-1971511Actual
13623274.002023-11-177414Actual
2931619360.002025-02-162074Actual
31422266.002025-04-187863Actual
26782632.842024-11-1687613Actual
10664480.002023-08-186536Budget
3884513.002025-10-189618Actual
20151140556.002024-05-191377Actual
13516142.002023-11-179413Actual
7418100.002023-05-207656Budget
1502384.002023-12-188217Actual
491100.002022-11-177416Budget
8889235.932023-06-209228Actual
9443519456.002023-07-184675Actual
198689272.002024-05-192275Actual
18381200.002022-12-185466Budget
37813180.552025-09-1794111Actual
138754.002022-12-186964Actual
21555419.922024-06-1961612Actual
12117111.002023-09-178967Actual
2306647089.002024-08-171376Actual
2652022.042024-11-1665511Actual
16820639130.002024-02-174675Actual
22357124.172024-07-1766211Actual
6334950.002023-04-196266Budget
11942280.002023-09-176666Budget
32716403.002025-05-196715Actual
1525316.722023-12-1867211Actual
2622421393.002024-11-165767Actual
2369396.002024-09-167373Actual
36050551.002025-08-186814Actual
140744.002022-12-188264Actual
6655153510.002023-04-195668Actual
2646952.892024-11-1668311Actual
661637.452023-04-197128Actual
246034060.412024-09-1620712Actual
3754647500.002025-09-179966Actual
3371055233.002025-06-193873Actual
3681461632.762025-08-1813711Actual
16726457609.002024-02-174374Actual
9187500.002023-07-187314Budget
110313600.002023-08-186118Budget
560659049.152023-03-203478Actual
2597147217.002024-11-161975Actual
33022345.002025-05-198917Actual
15093198677.002023-12-183777Actual
1110841.992023-08-188228Actual
1244070.002023-10-188463Budget
732109.002022-11-176866Actual
1128121290.302022-11-174578Actual
26060357.002024-11-167736Actual
965463.002023-07-187356Actual
16778827.002024-02-178065Actual
5414130764.002023-03-202977Actual
327581137.002025-05-197765Actual
320261648.082025-04-185468Actual
2511829150.002024-10-173876Actual
36283832857.002025-08-181136Actual
1383855.002023-11-177326Actual
3422491.992025-06-196918Actual
15882137.002024-01-187646Actual
3209647.572025-04-1869111Actual

Generated 2025-12-18 01:50:52.519 UTC