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31565 items

NOTE: Only 1000 elements of total 31565 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20112148.002024-05-195467Actual
345984258.292025-06-1961612Actual
31544693.002025-04-188164Actual
33144-204.982025-05-199128Actual
2373815.002024-09-169614Actual
1022827439.002023-08-183373Actual
29251865.002025-02-167314Actual
3184747500.002025-04-189966Actual
21988122.002024-07-178336Actual
3931414620.822025-10-1853613Actual
3247463177.872025-04-1813713Actual
242164742.082024-09-166228Actual
18418222.042024-03-1980611Actual
9941480.002023-07-188118Budget
1556731861.002024-01-183373Actual
17572710.002024-03-199213Actual
22066198.002024-07-177466Actual
3381720546.002025-06-192074Actual
2941112838.002025-02-162275Actual
25789308.002024-11-168073Actual
3912773729.792025-10-1829711Actual
10568338.002023-08-186516Actual
21875125.002024-07-178365Actual
1988122302.002024-05-194075Actual
1797610.002024-03-198256Actual
1207220.002022-12-187363Budget
2205235424.002024-07-175666Actual
2101200.002022-12-188418Budget
1782044172.002024-03-199465Actual
2920549390.002025-02-163373Actual
151921633840.622023-12-18478Actual
234441939.092024-08-1761611Actual
815200.002022-11-176817Budget
27084891.002024-12-178765Actual
8831231.392023-06-208318Actual
3851831223.002025-10-183275Actual
578200.002022-11-176736Budget
30472624.002025-03-197615Actual
94501900.002023-07-186216Budget
27624350.772024-12-1774411Actual
37754523.822025-09-179268Actual
33425282.682025-05-1974212Actual
36384286.002025-08-188166Actual
315081955.002025-04-188014Actual
3082672339.002025-03-192177Actual
134569005.792023-10-182278Actual
3530216.002025-07-189617Actual
2153423.102024-06-1976112Actual
1797831.002024-03-198456Actual
94471928.002023-07-186116Actual
344424.002023-02-177163Actual
1573043997.002024-01-186065Actual
3862622.002025-10-188246Actual
38743397.002025-10-188317Actual
1074280.002023-08-188546Budget
9520280.002023-07-188026Budget
349192.002022-11-177415Actual
3648445.002023-02-178164Actual
71482100.002023-05-207665Budget
23109180.002024-08-178517Actual
146592462.002023-12-186264Actual
6494200.002023-04-197467Budget
6009380.002023-04-196565Budget
3869129.002023-02-178316Actual
225051.822024-07-1769112Actual
34095226464.002025-06-1910166Actual
36321230.002025-08-187646Actual
2998100.002023-01-188466Budget
29135398.002025-02-167813Actual
5888200.002023-04-197864Budget
16964189.002024-02-176566Actual
461620681.002023-03-202873Actual
1633718956.432024-01-1853611Actual
8886114.722023-06-208928Actual
378238.212025-09-1769211Actual
2083457.152022-12-187318Actual
1140219593.002023-09-1710073Actual
3200300.002023-01-187318Budget
35313676.002025-07-186567Actual
4504100.002023-03-206813Budget
2696820946.002024-12-175464Actual
5492220.002023-03-207328Budget
2571298436.002024-11-165663Actual
8353165.002023-06-207816Actual
19588129.002024-05-196913Actual
3651538829.002025-08-184077Actual
37751255.632025-09-178968Actual
30195281.962025-02-1667613Actual
4648107.002023-03-207473Actual
39003160.342025-10-1873311Actual
929822164.002023-07-183374Actual
22713296.002024-08-176714Actual
1529783.742023-12-1890311Actual
117371126.002023-09-176226Actual
1568012363.002024-01-182274Actual
29643329.002025-02-168417Actual
193827.142024-04-1869511Actual
3442533.742025-06-1969411Actual
24619-124393.332024-09-1643712Actual
226021590.002024-08-178013Actual
2936662878.002025-02-165665Actual
3713415.002025-09-179663Actual
2043236.932024-05-1954611Actual
1206524271.002023-09-175367Actual
319421151166.002025-04-18677Actual
36192189.002025-08-188965Actual
2393028.002024-09-166726Actual
14229146.512023-11-1776111Actual
21649510.002024-07-176563Actual
8643120090.002023-06-202976Actual
2329476496.452024-08-173478Actual
22812383.002024-08-177615Actual
6597442.002023-04-199218Actual
26376781.002023-01-186365Actual
329366.002025-05-199656Actual
9149109.002023-07-188073Actual
3032226918.002025-03-192073Actual
23061207726.002024-08-1710166Actual
157433276.002024-01-187665Actual
227541519.002024-08-177664Actual
19363108.212024-04-1881411Actual
831715984.002023-06-203375Actual
3802553.952025-09-1773212Actual
1794118.002022-12-186656Actual
2490734101.002024-10-171975Actual
1999835.002024-05-196856Actual
20767351.002024-06-196564Actual
458474.002023-03-208363Actual
32641-538.002025-05-199114Actual
33064481117.002025-05-1910167Actual
14154185365.142023-11-175668Actual
160921301.112024-01-187718Actual
25494183.742024-10-1781611Actual
3932645.112025-10-1869613Actual
2723464.002024-12-176756Actual
10201239.002023-08-189063Actual
165016746.632024-01-1824712Actual
354436.002023-02-178473Actual
371201094.002025-09-177763Actual
2072689.002024-06-199273Actual
3777336656.312025-09-172478Actual
31893106.002025-04-188217Actual
28401277.002025-01-178756Actual
38748532.002025-10-189017Actual
11922610.002022-12-186363Actual
12127722174.002023-09-17477Actual
29765170.782025-02-168528Actual
12636-188.002023-10-189164Actual
18222167.752024-03-198568Actual
6514550.002023-04-198767Budget
23870626521.002024-09-16475Actual
2968612.002025-02-169667Actual
1098150.002023-08-188267Budget
35990404098.002025-08-18673Actual
87951062008.002023-06-204677Actual
6053399500.002023-04-1910165Budget
3458243.312025-06-1983212Actual
18605174.002024-04-188463Actual
15450-168.392023-12-1891612Actual
392840.002023-02-179426Actual
949089.002023-07-189416Actual
39214789.072025-10-1877612Actual
2098992.002024-06-198536Actual
1194280.002022-12-186563Budget
295361048.002025-02-166156Actual
13444459971.772023-10-1810168Actual
20884538.002024-06-199765Actual
2610010388.002024-11-166056Actual
2941734654.002025-02-163275Actual
1470634692.002023-12-183274Actual
32041516.242025-04-187468Actual
24759220.002024-10-178314Actual
13225200.002023-10-187467Budget
2171114.002024-07-176973Actual
22694407.002024-08-178073Actual
277125255.112024-12-1718711Actual
1239065797.002023-10-181223Actual
2342216.002023-01-188163Actual
601200.002022-11-178336Budget
1587011.002024-01-189636Actual
2588547578.002024-11-163274Actual
246076954.082024-09-1624712Actual
17758497885.002024-03-194674Actual
27208110.002024-12-176746Actual
26277148148.002024-11-163577Actual
24977-50.002024-10-179126Actual
25903256.002024-11-166715Actual
9195290.002023-07-187814Actual
2803252000.002025-01-179963Actual
154738348.792023-12-1832712Actual
14521864.002023-12-188113Actual
3567910916.922025-07-1833711Actual
1947820.972024-04-1877112Actual
27087-216.002024-12-179165Actual
1121051605.072023-08-183778Actual
376721023.832025-09-176618Actual
2890100.002023-01-188346Budget
34088200.002025-06-198966Actual
151916097.002022-12-186365Actual
1912713234.002024-04-182077Actual
30605276.002025-03-199226Actual
370173717.112025-08-1863613Actual
1319316.002022-11-173473Actual
350027972.002023-02-173373Actual
138458.002023-11-178226Actual
11942280.002023-09-176666Budget
8442220.002023-06-207336Budget
15945221.002024-01-188166Actual
1492190.002022-12-188515Actual
1331782.902023-10-188218Actual
33018402.002025-05-198317Actual
32677528.002025-05-199264Actual
1797346.002024-03-197856Actual
23970117.002024-09-168336Actual
5701280.002023-04-197763Budget
13732000.002022-12-186164Budget
377253598.122025-09-175468Actual
2876170.002023-01-187446Actual
2713039.002024-12-177116Actual
2029-154.002022-12-189167Actual
83311900.002023-06-206216Budget
11663112731.002023-09-171575Actual
14704194274.002023-12-182974Actual
35229165.002025-07-187466Actual
17625.002022-11-178473Actual
2156628.422024-06-1974612Actual
3842641046.002025-10-183374Actual
13203600.002022-12-186214Budget
1516047568.632023-12-186068Actual
3106396.512025-03-1983411Actual
319114757.002025-04-186267Actual
17638659279.002024-03-194373Actual
821255.002022-11-177417Actual
38634345.002025-10-189246Actual
3258562516.002025-05-193873Actual
2595828824.002024-11-169465Actual
28194305.002025-01-177815Actual
14232315.662023-11-1780111Actual
4234210.002023-02-176767Actual
1374311012.002023-11-176365Actual
1536812542.482023-12-187711Actual
2048354110.282024-05-1931711Actual
768980.002023-05-207118Budget
957440.002023-07-188236Actual
29769-209.522025-02-169128Actual
21162153.002024-06-198467Actual
11257585.002023-09-178713Actual
1987346019.002024-05-193175Actual
618027040.002023-04-196036Actual
982042550.002023-07-185267Actual
225848788.162024-07-1740712Actual
12174.002022-11-176713Actual
19204214261.132024-04-185668Actual
24889608.002024-10-178765Actual
10772100.002023-08-187456Budget
10920550.002023-08-188117Budget
761410.002022-11-178766Actual
3109480.002023-01-186567Budget
2790924854.352024-12-1757613Actual
1904230356.002024-04-183276Actual
25164207.002024-10-176867Actual
2951622.002025-02-166946Actual
773199915.002022-11-17676Actual
975086383.002023-07-181576Actual
28131672.002025-01-177264Actual
7359182.002023-05-206746Actual
318148888.002025-04-185366Actual
5130380.002023-03-208046Budget
630610.002023-04-198256Budget
309054943.602025-03-196168Actual
284068.002025-01-179656Actual
3348562513.632025-05-1915712Actual
3601613386.002025-08-186073Actual
32399127.572025-04-1884113Actual
1796559.002024-03-196756Actual
3917515.652025-10-1869212Actual
38730626.002025-10-186617Actual
511591.002023-03-206846Actual
6563478.362023-04-196718Actual
10322200.002023-08-188514Budget
14824412.002023-12-188016Actual
10693100.002023-08-188436Budget
2172334.002024-07-178573Actual
5325135.002023-03-208517Actual
28304102.002025-01-176526Actual
3185755087.002025-04-181976Actual
23361122.042024-08-1765311Actual
1328280.002022-12-186814Budget
204382455.002022-12-181577Actual
13638246.002023-11-179414Actual
133091166.252023-10-187718Actual
4845924.002023-03-208015Actual
3809034058.842025-09-1721712Actual
164788.212024-01-1885612Actual
10711787.482022-11-177668Actual
29378962.002025-02-167265Actual
3748510.002025-09-179646Actual
35651524.172025-07-1887611Actual
20140-159.002024-05-199167Actual
1438339488.732023-11-1735711Actual
2280840.002024-08-176915Actual
25725405.002024-11-167363Actual
135401143.002023-11-178063Actual
3908836.932025-10-1869611Actual
163803795.512024-01-1818711Actual
2640380.002023-01-186665Budget
13706555.002022-12-185764Actual
34049294.002025-06-198056Actual
1280438180.002023-10-183475Actual
39138817472.952025-10-1846711Actual
6944514.002023-05-207314Actual
2196127.002024-07-178426Actual
22410156.082024-07-1765411Actual
3225082.682025-04-1885611Actual
4202200.002023-02-178417Budget
1959200.002022-12-188317Budget
1194736.002023-09-176966Actual
3439932.672025-06-1971311Actual
14821186.002023-12-187616Actual
35089116.002025-07-187416Actual
8921166.242023-06-207368Actual
3044636916.002025-03-192474Actual
3081900.002023-01-188717Actual
386801134.002025-10-187666Actual
241704422.002024-09-162377Actual
198284136.002024-05-196365Actual
14564409.002023-12-189263Actual
13423280.002023-10-188168Budget
312862597.792025-03-1961213Actual
970296.002023-07-186766Actual
27699285.872024-12-1792611Actual
601659.002023-04-196965Actual
16221133.742024-01-1889111Actual
31412410.002025-04-186663Actual
1296982.002023-10-186846Actual
25227442.002024-10-177418Actual
2269875.002024-08-178473Actual
11850195.002023-09-177646Actual
20181379.882024-05-196818Actual
31501125.002025-04-186914Actual
3044729154.002025-03-192874Actual
3628200.002023-02-176764Budget
1975917965.002024-05-199464Actual
1040310976.002023-08-181874Actual
6679292.002023-04-197368Actual
1763137748.002024-03-193373Actual
8284116.002023-06-208465Actual
17864240.002024-03-197616Actual
122526000.002023-09-175368Budget
27312214938.002024-12-173776Actual
3760613604.002025-09-175467Actual
32180134.802025-04-1873411Actual
1434915.652023-11-1782611Actual
291588729.002025-02-166363Actual
5448380.002023-03-207618Budget
6122410.002023-04-198716Actual
30258156.002023-01-182276Actual
20836201.002024-06-197815Actual
495917472.002023-03-206016Actual
34924145753.002025-07-185664Actual
1929338342.962024-04-1812211Actual
19163437.452024-04-188318Actual
2742280.002023-01-188116Budget
309011223.002023-01-185267Actual
31382193.002025-04-187113Actual
9229604.002022-11-172077Actual
1065429.002023-08-189426Actual
4363100.002023-02-176728Budget
26369182.902024-11-168968Actual
34403416.722025-06-1977311Actual
480417067.002023-03-202874Actual
29047664.422025-01-1781213Actual
64954100.002023-04-197667Budget
30504880.002025-03-197265Actual
560659049.152023-03-203478Actual
528222659.002023-03-203876Actual
2674720.002023-01-188765Actual
3186826915.002025-04-183476Actual
172011268.002024-02-179768Actual
26711132.832024-11-1673113Actual
115197895.002023-09-17874Actual
349884772.002025-07-186215Actual
1161386.002022-12-188113Actual
32131366.722025-04-1880211Actual
38853182.902025-10-186828Actual
6483200.002023-04-196767Budget
308472001.122025-03-196518Actual
32126116.722025-04-1873211Actual
1793414466.002024-03-196046Actual
372394523.002025-09-177664Actual
5655480.002023-04-198713Budget
751510084.002023-05-202076Actual
687798775.002023-05-204373Actual
37686385.942025-09-178418Actual
4192202.002023-02-177817Actual
28294520.002025-01-178716Actual
882217.002022-11-177467Actual
166382722.002024-02-176214Actual
18192176.842024-03-199028Actual
574625041.002023-04-193373Actual
695863.002023-05-208214Actual
3912200.002023-02-178126Budget
6588220.782023-04-198418Actual
3775543023.092025-09-179468Actual
334748269.002025-05-1994612Actual
34734117.042025-06-1984613Actual
17654197.002024-03-198073Actual
30995116.722025-03-1965211Actual
1762725753.002024-03-192873Actual
16260.002022-11-177673Budget
344170.002023-02-176863Budget
3780440.122025-09-1782111Actual
3843530094.002025-10-1810074Actual
12996410.002023-10-188746Actual
1619633478.982024-01-184078Actual
38311105173.002025-10-183973Actual
3742782.002025-09-178926Actual
97772800.002023-07-186217Budget
208587856.002024-06-196365Actual
16869113.002024-02-178726Actual
9240200.002023-07-186864Budget
17676110.002024-03-197114Actual
17585605.002024-03-196563Actual
441512848.292023-02-176368Actual
2101379.002024-06-198346Actual
35263256992.002025-07-182976Actual
3235511189.272025-04-187712Actual
140501039.002023-11-178067Actual
18281240.132024-03-1987111Actual
2330159.002023-01-187363Actual
4392682.912023-02-178728Actual
17184479.882024-02-177468Actual
5659374.002023-04-199213Actual
114311000.002023-09-178014Budget
161416198.172024-01-186168Actual
759132640.002023-05-206067Actual
27636170.982024-12-1790411Actual
1559360.002024-01-188373Actual
2339497.572024-08-1773411Actual
38190480.212025-09-1792613Actual
19963-277.002024-05-199136Actual
36529708.672025-08-187418Actual
6481554.002023-04-196667Actual
1774045468.002024-03-191974Actual
3382100.002023-02-176813Budget
217335896.002024-07-176114Actual
3888650.002023-02-176226Budget
3299742432.002025-05-194076Actual
7378200.002023-05-208146Budget
1276550.002023-10-188265Budget
16429152.892024-01-1861212Actual
3022553432.072025-02-1614713Actual
34492186.932025-06-1978611Actual
1310-42.002022-12-189173Actual
2231882870.812024-07-173778Actual
20400172.042024-05-1992411Actual
174491.822024-02-1782112Actual
2167195238.052022-12-185668Actual
3444995.442025-06-1966511Actual
3749428.002025-09-177156Actual
2991579.002023-01-188066Actual
358870.002023-02-178214Actual
244401.002024-09-1696511Actual
1526922.042023-12-1889211Actual
344871400.792025-06-1972611Actual
1737116781.922024-02-1756611Actual
27922671.442024-12-1774613Actual
31288324.062025-03-1965213Actual
224821358.232024-07-1723711Actual
8585168.002023-06-206766Actual
1295100.002022-12-188073Budget
2363159092.002023-01-1810163Actual
11115114.722023-08-188528Actual
368919314.002023-02-173474Actual
37619452.002025-09-177367Actual
9386208.002023-07-187465Actual
11172149.572023-08-188368Actual
3650935580.002025-08-183377Actual
382851136.002025-10-189763Actual
3363998.002025-06-198213Actual
3249141352.902025-04-1837713Actual
2617942031.002024-11-163276Actual
66563925.402023-04-195768Actual
5498634.432023-03-207728Actual
1699636988.002024-02-171476Actual
1326013249.002023-10-18877Actual
2137529.482024-06-1994211Actual
24678187.002024-10-178963Actual
1490085.002023-12-187346Actual
2191515622.002024-07-1710075Actual
21223338.972024-06-198918Actual
19048110117.002024-04-183976Actual
1986756047.002024-05-192175Actual
160799.002022-12-186816Actual
14134670.792023-11-177428Actual
163431246.532024-01-1862611Actual
21616700.002024-07-176513Actual
280153749.002025-01-177663Actual
2434111.402024-09-1671211Actual
1709112485.002024-02-171877Actual
2846946667.002025-01-174676Actual
1168041550.002023-09-173975Actual
35101327.002025-07-189016Actual
35974653.002025-08-188163Actual
1144911.002023-09-179614Actual
14040333.002023-11-176767Actual
11087100.002023-08-186728Budget
2725510233.002024-12-175266Actual
440617800.002023-02-175768Budget
18194235.932024-03-199228Actual
26121181.002024-11-168956Actual
3662018896.892025-08-182078Actual
11361800.002022-12-186213Budget
25209107276.002024-10-173577Actual
382087782.102025-09-1724713Actual
3643611.002023-02-177764Actual
35040157.002025-07-188565Actual
274161351.112024-12-176618Actual
2316558455.002024-08-172177Actual
291169797.932025-01-1738713Actual
2202689.002024-07-176556Actual
31416196.002022-11-172874Actual
8367480.002023-06-208716Budget
111516163.502022-11-172878Actual
18412243.322024-03-1972611Actual
13306648.062023-10-187618Actual
2803971979.002025-01-171473Actual
94919.002023-07-189616Actual
2060223352.262024-05-1935712Actual
11615184.002023-09-176765Actual
142201039.082023-11-1762111Actual
2444218090.462024-09-1653611Actual
896210395.212023-06-201878Actual
37212377.002025-09-178514Actual
2731342062.002024-12-173876Actual
12785391698.002023-10-18475Actual
229911.002023-01-189613Actual
785441654.892023-05-203778Actual
3307579565.002025-05-192177Actual
294247.002023-01-188556Actual
21626900.002022-12-185368Budget
231255056.002024-08-176267Actual
2398722.002024-09-167146Actual
37759718975.082025-09-1710168Actual
2771316743.622024-12-1719711Actual
36201600.002023-02-176264Budget
17881910.002024-03-196126Actual
18695-359.002024-04-189114Actual
35549129.482025-07-1867311Actual
1047140819.002023-08-181225Actual
1937867.782024-04-1865511Actual
3453312410.562025-06-1940711Actual
31976140.482025-04-186918Actual
832119220.002023-06-203875Actual
2106827.002024-06-198266Actual
21397192.252024-06-1987311Actual
330231.382023-01-186968Actual
21980222.002024-07-177336Actual
114084766.002023-09-176214Actual
2308124441.002024-08-173476Actual
282154815.002025-01-176165Actual
158772588.002022-12-183575Actual
2777389.062024-12-1777212Actual
37309-346.002025-09-179115Actual
3958149.002023-02-177836Actual
2028575507.032024-05-193478Actual
2714086.002024-12-178416Actual
388332129.912025-10-188018Actual
35181176.002025-07-188946Actual
298402541.232025-02-1662111Actual
1340280.002022-12-187814Budget
20088242.002024-05-196817Actual
514152.002023-03-208546Actual
34209139264.002025-06-193577Actual
36793127.362025-08-1878611Actual
22897213.002024-08-176616Actual
381-561.002022-11-175365Actual
26096313.002024-11-169046Actual
14549471.002023-12-187363Actual
147633089.002023-12-187665Actual
3425282.902025-06-196928Actual
3383534483.002025-06-1910074Actual
11489748.002023-09-177764Actual
10107380.002023-08-186613Budget
3121653.952025-03-1982612Actual
1823548288.342024-03-19778Actual
345061050.002025-06-1997611Actual
262901188.982024-11-166518Actual
32890135.002025-05-196746Actual
37245317.002025-09-178364Actual
9464161.002023-07-187416Actual
2838010.002025-01-179646Actual
347587624.202025-06-1924713Actual
25297166.242024-10-178468Actual
27037302.002024-12-176815Actual
5731700.002022-11-176236Budget
36962162.662025-08-1867113Actual
71299200.002023-05-206365Budget
3171674.002025-04-187326Actual
35170133.002025-07-187446Actual
3398328903.002025-06-196036Actual
70736.002022-11-179456Actual
21391242.252024-06-1980311Actual
23993353.002024-09-168046Actual
9114128171.002023-07-183573Actual
25826-428.002024-11-169114Actual
27311268365.002024-12-173576Actual
2510710603.002024-10-172276Actual
2923282.002025-02-168473Actual
312395044.472025-03-1920712Actual
20979209.002024-06-197336Actual
306111322.002025-03-196236Actual
12362100.002023-10-187413Budget
3484524696.002025-07-181873Actual
27151800.002023-01-186116Budget
561620900.002023-04-196013Budget
2105760.002024-06-196866Actual
31379594.002025-04-186713Actual
562-74.002022-11-179126Actual
166821684.002024-02-177664Actual
3230535.872025-04-1882112Actual
795230.002023-06-208263Budget
31204307.152025-03-1967612Actual
14761226.002023-12-187365Actual
12353209.002023-10-186713Actual
29360313.002025-02-169415Actual
37132702.002025-09-179263Actual
9205200.002023-07-188414Budget
318134444.002025-04-185266Actual
108102525.002023-08-186166Actual
2106213.212022-12-188918Actual
3219085.872025-04-1885411Actual
18867114.002024-04-187416Actual
17243128.422024-02-1776111Actual
19710283.002024-05-197414Actual
2906329052.672025-01-1760613Actual
442650.002023-02-177168Budget
38121148.622025-09-1778113Actual
986-280.732022-11-179118Actual
318971530.002025-04-188717Actual
2219221593.002024-07-172877Actual
2838674.002025-01-176756Actual
3715300.002023-02-177315Budget
277933688.062024-12-1761612Actual
3140743953.002025-04-186063Actual
17778110.002024-03-198415Actual
329121387.002025-05-196156Actual
2387217379.002024-09-16775Actual
32132226.302025-04-1881211Actual
22391112.462024-07-1776311Actual
10454480.002023-08-188115Budget
324480.002023-01-186828Budget
271782454.002024-12-176136Actual
7015742.002023-05-208064Actual
3911280.002023-02-178026Budget
2617314830.002024-11-162276Actual
8433280.002023-06-206636Budget
6610200.002023-04-196628Budget
33681-269.002025-06-199163Actual
14104107.142023-11-177118Actual
66061528.382023-04-196228Actual
12553480.002023-10-187614Budget
4763662.002023-03-207764Actual
1702793.002024-02-177117Actual
2109830934.002024-06-193276Actual
2558419.912024-10-1787212Actual
372948.002023-02-178215Actual
28568869.282025-01-176618Actual
785648198.952023-05-203978Actual
798112622.002023-06-202073Actual
118515040.002022-12-186063Actual
1667729.002024-02-176964Actual
30354417.002025-03-198073Actual
7579368.002023-05-209417Actual
377416993.642025-09-177668Actual
3396595.002025-06-197426Actual
380493796.572025-09-1761612Actual
29577228.002025-02-167366Actual
302337861.052025-02-1624713Actual
26726127.572024-11-1692113Actual
9942498.102022-11-176128Actual
31750405.002025-04-188136Actual
1596365489.002024-01-181376Actual
24684872.002024-10-179763Actual
36803-125.832025-08-1891611Actual
23380115.652024-08-1790311Actual
17602190.002024-03-198563Actual
2542295.442024-10-1765411Actual
24029273.002024-09-169256Actual
16971700.002022-12-186236Budget
171855992.102024-02-177668Actual
35394457.152025-07-189418Actual
955780.002023-07-187136Budget
39039115.652025-10-1884411Actual
172606108.322024-02-1760211Actual
147788.002023-12-189665Actual
26504213.532024-11-1680411Actual
175681440.002024-03-198713Actual
11423200.002023-09-177414Budget
34344109.272025-06-1971111Actual
14022158.002023-11-178917Actual
359246738.222025-07-18100713Actual
2482426320.002024-10-173374Actual
16121199.572024-01-187828Actual
34314243272.282025-06-191578Actual
326331346.002025-05-198114Actual
1176520.002023-09-178226Actual
2342528.422024-08-1778511Actual
17673321.002024-03-196714Actual
88211011.712023-06-207718Actual
26858360.002024-12-176763Actual
3683818008.542025-08-1860112Actual
1523964.592023-12-1885111Actual
28466166200.002025-01-173976Actual
130861600.002023-10-187666Budget
13717304.002023-11-177415Actual
3476631070.252025-06-1937713Actual
87085.002023-06-205467Actual
26097-250.002024-11-169146Actual
30193625.822025-02-1665613Actual
10043280.002023-07-187768Budget
307483996551.002025-03-194376Actual
126773000.002023-10-186215Budget
614894.002023-04-197326Actual
29638438.002025-02-167817Actual
336458452.172023-01-183978Actual
3851165438.002025-10-182175Actual
4569120.002023-03-207363Budget
2416910603.002024-09-162277Actual
54113436.002023-03-202377Actual
1539550.002022-12-187765Budget
175075.012024-02-1782612Actual
375204876.002025-09-176366Actual
27592155.022024-12-1767311Actual
36552337.452025-08-186728Actual
255277221.112024-10-1733711Actual
262897575.462024-11-166218Actual
238394017.002024-09-166165Actual
374294.002022-11-179215Actual
6565369.272023-04-196818Actual
17938137.002024-03-196646Actual
25962300467.002024-11-1610165Actual
32972135485.002025-05-1910166Actual
44729875.512023-02-172078Actual
271746.002024-12-179626Actual
361654721.002025-08-185365Actual
13418380.002023-10-187768Budget
9331705.002023-07-187715Actual
466630.002023-03-208573Budget
3528121.002023-02-177473Actual
18163240.482024-03-198918Actual
15669181153.002024-01-18474Actual
9076349.002022-11-179467Actual
24789132.002024-10-177864Actual
165129139.232024-01-1840712Actual
30076417.792025-02-1665612Actual
17036237.002024-02-178317Actual
2665436.932024-11-1674612Actual
33277109.272025-05-1973311Actual
3112086831.102025-03-1921711Actual
174992.892024-02-1772612Actual
71809994.002023-05-20875Actual
378148.002025-09-1796111Actual
1223798.052023-09-178328Actual
726840.002023-05-207126Budget
3456459447.612025-06-1912212Actual
76548739.002023-05-202077Actual
24780161.002024-10-176764Actual
3861827.002025-10-187146Actual
10961100.002023-08-186867Budget
127806.002023-10-189665Actual
22286126.842024-07-178568Actual
831983083.002023-06-203575Actual
10062207.152023-07-189068Actual
424070.002023-02-177167Budget
3023710233.022025-02-1632713Actual
353251351.002025-07-188067Actual
818732960.002023-06-206015Actual
181561360.202024-03-198018Actual
3018766065.642025-02-1656613Actual
20741446.002024-06-197614Actual
36443414.002025-08-188317Actual
238512843.002024-09-167665Actual
17600237.002024-03-198363Actual
378966.002025-09-1796411Actual
166654326.002024-02-175364Actual
16570169.002024-02-178563Actual
3922711093.522025-10-1894612Actual
992782.902023-07-187118Actual
2010811.002024-05-199617Actual
15859509.002024-01-188036Actual
15063191.002023-12-188967Actual
377902215.692025-09-1762111Actual
25786147.002024-11-167673Actual
19845117.002024-05-198465Actual
10734280.002023-08-188146Budget
9932648.062023-07-187618Actual
12708200.002023-10-188415Budget
35034249.002025-07-187865Actual
30516891.002025-03-198765Actual
29549266.002025-02-168056Actual
32603134.002025-05-197873Actual
204898767.942024-05-1938711Actual
32467901.002025-04-1897613Actual
295681777.002025-02-166266Actual
2136734.802024-06-1983211Actual
7331401.002023-05-208136Actual
21555419.922024-06-1961612Actual
1577243841.002024-01-182175Actual
33019353.002025-05-198417Actual
3227193280.162025-04-1821711Actual
882850.002023-06-208218Budget
231246320.002024-08-176167Actual
3071550.002023-01-188117Budget
2365185123.002023-01-18673Actual
1969739.002024-05-199473Actual
726723.002023-05-206926Actual
29789496.542025-02-167368Actual
32939134.002025-05-195466Actual
2135558.212024-06-1967211Actual
10431550.002023-08-186515Budget
1758013198.002024-03-195763Actual
962280.002023-07-188346Budget
23919231.002024-09-168916Actual
338377130.002025-06-196115Actual
2273588547.002024-08-171224Actual
30155-65.412025-02-1691113Actual
266263.002022-11-177364Actual
209588.002024-06-198226Actual
26089160.002024-11-168146Actual
12281220.002023-09-177368Budget
1580888.002024-01-188416Actual
10966228.002023-08-187267Actual
342291631.412025-06-197718Actual
36235144.002025-08-186816Actual
21936340.002024-07-178716Actual
803630.002023-06-208573Budget
6186280.002023-04-196536Budget
3445049.702025-06-1967511Actual
222041543051.002024-07-174677Actual
93122240.002023-07-186215Actual
33672992.002025-06-198063Actual
5036139.002023-03-208126Actual
277022388.002024-12-1797611Actual
2178229.002024-07-178264Actual
7013200.002023-05-207864Budget
1655758.002024-02-176963Actual
2276530.002023-01-187713Actual
567210600.002023-04-195763Budget
39035564.602025-10-1880411Actual
345790.002023-02-177863Budget
188591078.002024-04-186216Actual
18484150.762024-03-1990112Actual
6590100.002023-04-198518Budget
2702677481.002024-12-173974Actual
49347559.002023-03-20875Actual
14952198.002023-12-186566Actual
2096124.002024-06-198526Actual
28776241.192025-01-1774411Actual
317621269.002025-04-186146Actual
3599996668.002025-08-182173Actual
7053150966.002023-05-202974Actual
3741316.002025-09-176926Actual
3022311017.252025-02-168713Actual
12712650.002023-10-188715Budget
8441245.002023-06-207336Actual
22788196260.002024-08-172974Actual
2846100.002023-01-188436Budget
342461418.002023-02-175663Actual
6233200.002023-04-196546Actual
11635380.002023-09-178165Budget
1075163.212022-11-177868Actual
33671263.002025-06-197863Actual
37259752672.002025-09-17674Actual
120163900.002023-09-176117Budget
1545614423.372023-12-184712Actual
1251930.002023-10-188473Budget
32671264.002025-05-198464Actual
3663271.002023-02-179264Actual
187909.002024-04-189615Actual
1186286.002023-09-178346Actual
274092127159.002024-12-174377Actual
33280269.912025-05-1977311Actual
20786187.002024-06-198964Actual
20750819.002024-06-198714Actual
3209769.912025-04-1871111Actual
225078.212024-07-1773112Actual
4364235.932023-02-176728Actual
1426834.802023-11-1790211Actual
333869171.142025-05-19100711Actual
2497884.002024-10-179226Actual
3674066.722025-08-1885411Actual
7558963.002023-05-207717Actual
301610391.002023-01-18776Actual
35121126.002025-07-188126Actual
2251146576.072022-12-184678Actual
3298729076.002025-05-192876Actual
134938283.002023-11-176213Actual
2911164.002023-01-186556Actual
18067237.002024-03-198417Actual
913947.002023-07-187373Actual
1368545468.002023-11-171974Actual
2641476.292024-11-1668111Actual
23558-120.522024-08-1791612Actual
1917459800.682024-04-186028Actual
237725636.002023-01-182473Actual
31834458.002025-04-188066Actual
2090926827.002024-06-193875Actual
33230185.872025-05-1983111Actual
34677632.842025-06-1987113Actual
310725.002025-03-1996411Actual
2093369.002024-06-198416Actual
377441323.832025-09-178068Actual
10501270.002023-08-187465Actual
245512.892024-09-1684212Actual
10024349.572023-07-186568Actual
12434221.002023-10-188163Actual
10525-147.002023-08-189165Actual
1461540.002022-12-186515Actual
2470442540.002024-10-173273Actual
11106200.002023-08-188128Budget
3765835580.002025-09-173377Actual
19232261.692024-04-189268Actual
8698232.002023-06-209017Actual
3300181328.002025-05-196017Actual
32513983.002025-05-198113Actual
32159264.592025-04-1881311Actual
39222766.732025-10-1887612Actual
67200.002022-11-176663Budget
974613405.002023-07-18776Actual
2110024603.002024-06-193476Actual
3830734853.002025-10-183473Actual
2971911045.232025-02-166118Actual
1624251.822024-01-1880211Actual
9628380.002023-07-188746Budget
28490356.002025-01-178517Actual
2095785.002024-06-198126Actual
337981080.002025-06-198764Actual
15971800.002022-12-186116Budget
18339-77.962024-03-1991311Actual
2472000.002022-11-176164Budget
706029673.002023-05-203874Actual
97743700.002023-07-186117Budget
3706210734.792025-08-1832713Actual
2294244.002023-01-188913Actual
29589213.002025-02-168966Actual
29028-125.062025-01-1791113Actual
22346141.192024-07-1789111Actual
29763213.212025-02-168328Actual
180834815.002024-03-196167Actual
2044251.822024-05-1968611Actual
144341.822023-11-1782212Actual
3765329479.002025-09-172477Actual
3824854.002025-10-189413Actual
26915283.002024-12-176673Actual
1561135.002024-01-186914Actual
330551170.002025-05-198767Actual
368921.002025-08-1896212Actual
5067140.002023-03-206736Actual
33252183.742025-05-1976211Actual
88437.002023-06-209618Actual
1204200.002022-12-187263Budget
2080612240.002024-06-192274Actual
2772072269.132024-12-1729711Actual
61329600.002023-04-196026Budget
282361053.002025-01-178765Actual
3814259.152025-09-1769213Actual
1010222.302022-11-177428Actual
39036350.772025-10-1881411Actual
1368010393.002023-11-17874Actual
1966873411.002024-05-193973Actual
172331616.752024-02-1761111Actual
263476586.052024-11-166168Actual
13732333.002023-11-179415Actual
24597149.702024-09-168712Actual
4034101.002023-02-176656Actual
14343134.802023-11-1774611Actual
15792886.002022-12-182375Actual
639230604.002023-04-191976Actual
34252157.002023-02-175763Actual
319891910.212025-04-188718Actual
37376-37220.002025-09-174375Actual
83460.002022-11-178217Budget
1258650710.002023-10-185664Actual
29297990.002025-02-168764Actual
6645235.932023-04-199228Actual
17603990.002024-03-198763Actual
742260.002023-05-207856Budget
9281378598.002023-07-18674Actual
32589161682.002025-05-194673Actual
3719380.002023-02-177615Budget
168143.002022-11-178073Actual
20695181699.002024-06-193573Actual
37498274.002025-09-177756Actual
9473550.002023-07-188016Budget
248961043.002024-10-179765Actual
16835124.002024-02-177816Actual
3288416.002025-05-199636Actual
11482400.002023-09-177364Budget
24886147.002024-10-178365Actual

Generated 2025-12-17 10:36:14.013 UTC