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29499 items

NOTE: Only 1000 elements of total 29499 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7479344.002023-05-207766Actual
3525329029.002025-07-181476Actual
1184440.002023-09-177146Actual
889417300.002023-06-205368Budget
79620015.002022-11-174076Actual
13433380.002023-10-188768Budget
11070245.032023-08-188918Actual
8265300.002023-06-207365Actual
240968.002023-01-187373Actual
9778720.002023-07-186517Actual
6841360.002023-05-208763Actual
1469958943.002023-12-182174Actual
34499598.642025-06-1987611Actual
19025246701.002024-04-18476Actual
3427917543.832025-06-196368Actual
32180134.802025-04-1873411Actual
736550.002022-11-177266Budget
553810600.002023-03-206368Budget
753539100.002023-05-206017Budget
1986192374.002024-05-191375Actual
223217.002022-11-178314Actual
20027235.002024-05-196566Actual
18916230.002024-04-186636Actual
85528900.002022-11-175667Budget
1451405462.002022-12-184374Actual
311071664.002025-03-1997611Actual
307854531.002025-03-196167Actual
2600918.002024-11-168216Actual
8761-178.002023-06-209167Actual
3139957.002025-04-189413Actual
205786.002024-05-1996612Actual
16177172840.672024-01-181478Actual
32883569.002025-05-199236Actual
37474445.002025-09-178046Actual
2557426.292024-10-1774212Actual
16964189.002024-02-176566Actual
3308181651.002025-05-193177Actual
1247830685.002023-10-183873Actual
124839752.002023-10-186073Actual
3405262.002025-06-198356Actual
30084344.382025-02-1674612Actual
2488542.002024-10-178265Actual
1479518637.002023-12-182475Actual
19198320.782024-04-189228Actual
6107480.002023-04-197716Budget
33146217.752025-05-199428Actual
27496275.332024-12-179068Actual
625933.002023-04-198246Actual
605810076.002023-04-19875Actual
2171220.002024-07-177173Actual
2701384761.002024-12-172174Actual
1229360.002022-12-188763Actual
359267880.002025-08-186113Actual
2169633810.002024-07-173473Actual
1389687.002023-11-177846Actual
2080214268.002024-06-191874Actual
1542200.002022-12-187865Budget
10987100.002023-08-188567Budget
2786046.872024-12-1771113Actual
9839234.002023-07-186667Actual
12200372.302023-09-179418Actual
12131104663.002023-09-171377Actual
31558542828.002025-04-1810164Actual
2893025.232025-01-1783212Actual
202045120.872024-05-196128Actual
10365192.002023-08-187464Actual
1136830.002023-09-176873Budget
2674566.172024-11-1682213Actual
19758310.002024-05-199264Actual
14822333.002023-12-187716Actual
26161205288.002024-11-1610166Actual
28831184.812025-01-1767611Actual
22606309.002024-08-178413Actual
31144122.042025-03-1968112Actual
38811183511.002025-10-183577Actual
29477132.002025-02-169026Actual
2742280.002023-01-188116Budget
388332129.912025-10-188018Actual
2181428813.002024-07-173374Actual
9726100.002023-07-188366Budget
1420530036.492023-11-173278Actual
2330159.002023-01-187363Actual
1994724.002024-05-196936Actual
34630263375.882025-06-196712Actual
1894349.002022-12-189766Actual
813950.002023-06-208264Actual
37153370560.002025-09-172973Actual
11185374.002023-08-189768Actual
11063200.002023-08-188318Budget
24468288.002024-09-1687611Actual
3511592.002025-07-187326Actual
238636754.002023-01-183873Actual
271752796203.002024-12-171036Actual
292911062.002025-02-168064Actual
214443.512022-12-188228Actual
560366738.692023-03-203178Actual
1836133.742024-03-1984411Actual
33926820976.002025-06-194675Actual
20241264.722024-05-196868Actual
17557603.002024-03-197313Actual
21775257.002024-07-177364Actual
34422298.642025-06-1966411Actual
37895150.762025-09-1794411Actual
1093740003.002023-08-181227Actual
12757540.002023-10-187765Actual
313881802.002025-04-188013Actual
35234291.002025-07-188166Actual
34329162185.922025-06-193778Actual
12211200.002023-09-176628Budget
114872000.002023-09-177664Budget
3526132615.002025-07-182476Actual
5783200.002023-04-198073Actual
359291175.002025-08-186613Actual
2956112838.002025-02-165266Actual
1782110.002024-03-199665Actual
9869111.002023-07-188567Actual
315896499.002025-04-186215Actual
23981979.002024-09-166246Actual
601860.002023-04-197165Budget
30410152.002025-03-197164Actual
56193.002022-11-179026Actual
198871336.002024-05-196216Actual
156729617.002024-01-18874Actual
22345288.002024-07-1787111Actual
1660541301.002024-02-174073Actual
1391553.002023-11-176856Actual
105661924.002023-08-186216Actual
36421177986.002025-08-183976Actual
678713.002023-05-209613Actual
2942821642.002025-02-166016Actual
6575380.002023-04-197618Budget
571560.002023-04-198563Budget
22271146.542024-07-176768Actual
2357426688.492024-08-1721712Actual
228462877.002024-08-177665Actual
36382114.002025-08-187866Actual
330369622.002025-05-196367Actual
16353213.532024-01-1874611Actual
120173228.002023-09-176117Actual
912775.002023-07-186573Actual
11168280.002023-08-188168Budget
12377100.002023-10-188313Budget
2601975272.002024-11-161226Actual
2662032.672024-11-1674112Actual
37627303.002025-09-178367Actual
36923263.532025-08-1892612Actual
1320824456.002023-10-186367Actual
8789101191.002023-06-203577Actual
20833322.002024-06-197415Actual
21829264.002024-07-176715Actual
3563650.002023-02-176514Budget
357895412.562025-07-1820712Actual
568867.002023-04-196863Actual
16873112.002024-02-179226Actual
5015103.002023-03-206626Actual
11738850.002023-09-176226Budget
359371517.002025-08-187713Actual
33103628.372025-05-197418Actual
167414.002022-12-188226Actual
160303000.002024-01-187267Actual
30673221.002025-03-197756Actual
25850714.002024-11-167764Actual
34876209.002025-07-187673Actual
3053513483.002025-03-192075Actual
1815882.902024-03-198218Actual
7320211.002023-05-207336Actual
22914179.002024-08-178916Actual
32053320.782025-04-189068Actual
378966.002025-09-1796411Actual
323155.002025-04-1896112Actual
3737823041.002025-09-1710075Actual
2869113.002023-01-186846Actual
18331106.082024-03-1981311Actual
59462380.002023-04-196215Actual
26575227.362024-11-1692611Actual
25075225.002024-10-177266Actual
2091122798.002024-06-194075Actual
3905944.382025-10-1876511Actual
3578550.002023-02-177614Budget
26672250049.042024-11-16101612Actual
1055717537.002023-08-184075Actual
23012229.002024-08-177756Actual
19162125.332024-04-188218Actual
943113715.002023-07-182875Actual
34702152.132025-06-1984213Actual
75951900.002023-05-206267Budget
29580464.002025-02-167766Actual
2258320400.082024-07-1739712Actual
1965070780.002024-05-191473Actual
11106200.002023-08-188128Budget
2014564000.002024-05-199967Actual
3681541926.012025-08-1814711Actual
2885527000.002025-01-1799611Actual
13170200.002023-10-187817Budget
16126132.902024-01-188428Actual
12354200.002023-10-186713Budget
24237-173.162024-09-169128Actual
5326200.002023-03-208517Budget
242129.002024-09-169618Actual
8943280.002023-06-208768Budget
389370.002023-02-176726Budget
30412591.002025-03-197364Actual
30093139.062025-02-1685612Actual
3525247173.002025-07-181376Actual
79221120.002023-06-206263Actual
20396192.252024-05-1987411Actual
33673614.002025-06-198163Actual
706226686.002023-05-204074Actual
9666123.002023-07-188156Actual
266696.002024-11-1696612Actual
2038232.672024-05-1968411Actual
19849235.002024-05-199065Actual
3869413.002025-10-189666Actual
315901215.002025-04-186515Actual
15316226.302023-12-1880411Actual
392893390.792025-10-1862213Actual
416200.002022-11-177865Budget
30219116573.602025-02-16101613Actual
13011182.002023-10-186556Actual
2176228707.002024-07-175664Actual
368401293.342025-08-1862112Actual
32916719.002022-11-1710074Actual
2334278.422024-08-1776211Actual
3249874624.002025-05-196013Actual
22019230.002024-07-179046Actual
23640229.002024-09-167863Actual
74771051.002023-05-207666Actual
6109100.002023-04-197816Budget
2669210512.662024-11-1634712Actual
4360508.672023-02-176528Actual
83460.002022-11-178217Budget
22907400.002024-08-178016Actual
94286991.002023-07-182275Actual
4498347.002023-03-206513Actual
32623494.002025-05-196714Actual
3672116186.172025-08-1860411Actual
2766480.002023-01-186226Budget
38593248.002025-10-187336Actual
63919604.002023-04-191876Actual
392288.002025-10-1896612Actual
354110.002023-02-178273Budget
80505932.002023-06-206114Actual
272960.002023-01-187116Budget
9585-216.002023-07-189136Actual
104283000.002023-08-186215Budget
101496384.002023-08-185363Actual
727980.002023-05-207826Budget
224821358.232024-07-1723711Actual
34724646.882025-06-1972613Actual
10988142.002023-08-188567Actual
3900239.062025-10-1871311Actual
37691-462.552025-09-179118Actual
21626900.002022-12-185368Budget
2445850.002023-01-186514Budget
1627661.402024-01-1889311Actual
33114343.512025-05-198918Actual
2703153903.002024-12-176015Actual
4909464.002023-03-208165Actual
132273200.002023-10-187667Budget
311922.002025-03-1996212Actual
22340220.982024-07-1781111Actual
25022291.002024-10-178046Actual
9923260.182023-07-186818Actual
282301192.002025-01-178065Actual
18880-173.002024-04-189116Actual
37706648.062025-09-177428Actual
1558978.002024-01-187873Actual
38059365.662025-09-1773612Actual
9632-125.002023-07-189146Actual
560522201.492023-03-203378Actual
37031446.872025-08-1881613Actual
20094990.002024-05-197717Actual
212905.002024-06-199668Actual
35575249.702025-07-1866411Actual
9843200.002023-07-186867Budget
69862262.002023-05-206164Actual
14762240.002023-12-187465Actual
195838927.002024-05-196213Actual
22067760.002024-07-177666Actual
2015436.002022-12-188167Actual
13816476.002023-11-178016Actual
3214417750.032025-04-1860311Actual
20641100485.002024-06-195663Actual
15694-45198.002024-01-184374Actual
12126788800.002023-09-1710167Budget
1413154.112023-11-176928Actual
9087294.002023-07-189263Actual
976121571.002023-07-183276Actual
7743200.002023-05-207628Budget
1894385.002024-04-186746Actual
18406128.422024-03-1965611Actual
24865119717.002024-10-175665Actual
3351541.602025-05-1971113Actual
4746327.002023-03-206664Actual
1165918201.002023-09-17775Actual
350811264.002025-07-186216Actual
1006834500.002023-07-189968Actual
69295100.002023-05-206114Budget
405280.002022-11-177265Budget
3265010371.002025-05-195764Actual
1866147.002024-04-188373Actual
38631168.002025-10-188946Actual
17780608.002024-03-198715Actual
2656465.652024-11-1678611Actual
1592720980.002024-01-185766Actual
1690444008.002022-12-181036Actual
87331000.002023-06-207267Budget
13298260.182023-10-186818Actual
3922234.002023-02-178726Actual
264369727.542024-11-1660211Actual
35502188.002025-07-1878111Actual
3705041402.022025-08-1814713Actual
3209769.912025-04-1871111Actual
1356176.002022-12-188914Actual
14824412.002023-12-188016Actual
798112622.002023-06-202073Actual
4373200.002023-02-177428Budget
19606141.002024-05-199413Actual
10677100.002023-08-187436Budget
3912296389.792025-10-1821711Actual
13595331.002023-11-177473Actual
7949480.002023-06-208063Budget
4702280.002023-03-207814Budget
26460196.512024-11-1692211Actual
3778241383.672025-09-173878Actual
378168245.592025-09-1760211Actual
2911752393.462025-01-1739713Actual
4136167185.002023-02-1710166Actual
28436389.002025-01-179066Actual
2000015.002024-05-197156Actual
3868894.002025-10-188566Actual
52723402.002023-03-202376Actual
1385725116.002023-11-176036Actual
749380.002023-05-208566Budget
18878140.002024-04-188916Actual
36323109.002025-08-187846Actual
25779167.002024-11-166673Actual
37803401.832025-09-1781111Actual
16907179.002024-02-176646Actual
18013160.002024-03-198966Actual
2001480.002022-12-187267Budget
4885322.002023-03-206565Actual
3220512.462025-04-1869511Actual
256386472.162024-10-1724712Actual
8602500.002022-11-176167Budget
12360300.002023-10-187313Budget
321705.002025-04-1896311Actual
74457800.002023-05-205366Budget
26765492.492024-11-1666613Actual
28168271746.002025-01-172974Actual
38853182.902025-10-186828Actual
909929784.002023-07-181473Actual
28040139805.002025-01-171573Actual
738674.002023-05-208546Actual
28405310.002025-01-179256Actual
22411142.252024-07-1766411Actual
3662432921.392025-08-182478Actual
433663.202023-02-178218Actual
3343419.912025-05-1985212Actual
157233532.002022-12-181475Actual
151018467.912023-12-186118Actual
34979162527.002025-07-183774Actual
26229936.002024-11-166567Actual
134731687.502023-11-168573Actual
3680969071.202025-08-18101611Actual
28219638.002025-01-176665Actual
1325115638.002023-10-189467Actual
1312068586.002023-10-181376Actual
307631323.002025-03-197717Actual
15339128.422023-12-1866611Actual
11115114.722023-08-188528Actual
2269787.002024-08-178373Actual
2147051.822024-06-1968611Actual
37144101778.002025-09-171573Actual
268207788.002024-12-176113Actual
35694123.102025-07-1867112Actual
3794100.002023-02-178565Budget
6048285.002023-04-199265Actual
35441416.242025-07-187468Actual
275333455.082024-12-1761111Actual
3143514.002025-04-189663Actual
78632400.002023-06-206113Budget
28716107.142025-01-1766211Actual
24423414.002023-01-186114Actual
39163-134.342025-10-1891112Actual
17324149.702024-02-1774411Actual
6455-288.002023-04-199117Actual
54241016911.002023-03-204377Actual
38516218220.002025-10-182975Actual
1457570213.002023-12-181473Actual
2667721091.582024-11-1613712Actual
1733203.002022-12-188936Actual
244814127.432024-09-168711Actual
3502890.002025-07-187165Actual
321721763.562025-04-1861411Actual
2356235000.002024-08-1799612Actual
839040.002023-06-207126Budget
16157638.972024-01-188168Actual
5954200.002023-04-196815Budget
19895131.002024-05-197416Actual
6384388339.002023-04-19476Actual
3617752.002025-08-186965Actual
210934422.002024-06-192376Actual
1568316340.002022-12-18675Actual
30050364.602025-02-1674212Actual
1845742900.492024-03-1939711Actual
337551522.002025-06-197714Actual
255455.012024-10-1771112Actual
6014200.002023-04-196865Budget
911747717.002023-07-183973Actual
1603866.002024-01-188267Actual
1086737693.002023-08-181476Actual
2542715.652024-10-1771411Actual
32964451.002025-05-198766Actual
17176432.912024-02-176568Actual
336691714.002025-06-197663Actual
10915200.002023-08-187817Budget
184298791.352024-03-1994611Actual
2416851717.002024-09-162177Actual
3601613386.002025-08-186073Actual
2119633140.002024-06-193877Actual
24949224.002024-10-179016Actual
23047425.002024-08-178066Actual
2346266.722024-08-1783611Actual
578150.002023-04-197873Budget
984680.002023-07-187167Budget
15338141.192023-12-1865611Actual
9793515.002023-07-187617Actual
4898245.002023-03-207365Actual
379877837.082025-09-17100711Actual
10351316.002023-08-186664Actual
34314243272.282025-06-191578Actual
9943104.112023-07-188218Actual
9745399924.002023-07-18676Actual
3844366.002025-10-186915Actual
252942.002023-01-188264Actual
1685862.002024-02-177326Actual
224879666.902024-07-1732711Actual
1179880.002023-09-177136Budget
9931500.002022-11-176128Budget
13704658743.002023-11-174574Actual
610259.002022-11-179036Actual
667280.002023-04-196868Budget
16543146656.002024-02-171223Actual
15653638.002024-01-188064Actual
15800139.002024-01-187416Actual
32834134.002025-05-196526Actual
2106996.002024-06-198366Actual
353251351.002025-07-188067Actual
15619527.002024-01-188114Actual
2790100.002023-01-188126Budget
2126148251.982024-06-195768Actual
31391402.002025-04-188313Actual
17351123.102024-02-1774511Actual
2880796.512025-01-1780511Actual
3693553347.502025-08-1815712Actual
896210395.212023-06-201878Actual
489460.002023-03-207165Budget
32608107.002025-05-198473Actual
10816280.002023-08-186566Budget
1705513423.002024-02-176367Actual
29538146.002025-02-166556Actual
938350000.002022-11-174277Actual
22462230.552024-07-1790611Actual
3681213404.202025-08-187711Actual
1422268.002022-12-189764Actual
92345032.002022-11-172177Actual
35123.002022-11-178313Actual
31606223.002025-04-188515Actual
196409163.002024-05-199463Actual
4366100.002023-02-176828Budget
553920901.472023-03-206368Actual
2124219.272022-12-186728Actual
1331782.902023-10-188218Actual
2230614052.862024-07-172078Actual
10733515.002023-08-188046Actual
58271015.002023-04-197714Actual
13763126.002023-11-178965Actual
15066392.002023-12-189267Actual
36642640.132025-08-1865111Actual
81063203.002023-06-206164Actual
23817620.002024-09-167715Actual
505231.002023-03-209426Actual
1623724.162024-01-1873211Actual
897147670.152023-06-203178Actual
6197254.002023-04-197336Actual
291760.002023-01-186856Budget
9256750.002023-07-188064Budget
266762730.602024-11-168712Actual
27592155.022024-12-1767311Actual
36067-519.002025-08-189114Actual
28735-64.132025-01-1791211Actual
36538442.002025-08-188518Actual
2068575289.002024-06-192173Actual
10902200.002023-08-186817Budget
229204822.002024-08-176026Actual
38568212.002025-10-187726Actual
3906241.002023-02-177726Actual
16534318.002024-02-178413Actual
2407439785.002024-09-161976Actual
3457164.592025-06-1968212Actual
2294267.002024-08-179026Actual
3612134049.002025-08-182474Actual
30894270.782025-03-199028Actual
1124840.002023-09-178213Budget
34058-159.002025-06-199156Actual
92501590.002023-07-187664Actual
56202310.002023-04-196213Actual
2384753.002024-09-167165Actual
5073220.002023-03-207336Budget
25603888.002023-01-182374Actual
26311967.772024-11-169218Actual
16778827.002024-02-178065Actual
3216200.002023-01-188318Budget
28788160.342025-01-1790411Actual
326381710.002025-05-198714Actual
2253451.822024-07-1766612Actual
3136243368.732025-03-1931713Actual
2296-301.002023-01-189113Actual
10538411.842022-11-176368Actual
865639100.002023-06-206017Budget
32423636.002022-11-174074Actual
2987312.462025-02-1669211Actual
31384392.002025-04-187413Actual
15012444.002023-12-186717Actual
2196127.002024-07-178426Actual
5799144.002023-04-199273Actual
8970148737.192023-06-202978Actual
221154535.002024-07-176217Actual
26333198.052024-11-168428Actual
11059480.002023-08-188118Budget
2162070.002024-07-176913Actual
2918921006.002025-02-16773Actual
303968954.002025-03-195264Actual
1191759.002023-09-178956Actual
273604.002022-11-177764Actual
14642209.002023-12-188314Actual
1356078121.002023-11-171373Actual
36987485.472025-08-1865213Actual
130545951.002023-10-185366Actual
3630917.002025-08-189636Actual
3753895.002025-09-178566Actual
135531281.002023-11-179763Actual
1174570.002023-09-176826Actual
14754318.002023-12-186565Actual
1748019.912024-02-1787212Actual
221271062.002024-07-178017Actual
1361038.002023-11-179473Actual
2322743.512024-08-178228Actual
3476428094.762025-06-1934713Actual
384500.002022-11-175765Budget
17692452.002024-03-199214Actual
1145912700.002023-09-175764Budget
35174364.002025-07-188046Actual
585411152.002023-04-195364Actual
34239614.732025-06-199018Actual
37563254592.002025-09-172976Actual
28205509.002025-01-179215Actual
17975104.002024-03-198156Actual
35931441.002025-08-186813Actual
2564121516.052024-10-1731712Actual
28508660.002025-01-176567Actual
3687412.462025-08-1871212Actual
4749100.002023-03-206864Budget
13712264.002023-11-176715Actual
37313141508.002025-09-171225Actual
119817.002023-09-179666Actual
26996-245.002024-12-179164Actual
307051091.002025-03-197666Actual
24124240649.002024-09-165667Actual
3813532280.802025-09-1760213Actual
63541800.002023-04-197666Budget
3361852393.462025-05-1939713Actual
18066268.002024-03-198317Actual
1933663.532024-04-1881311Actual
1208100.002022-12-187463Budget
3859480.002023-02-177716Budget
285761861.722025-01-177718Actual
337161859.002025-06-196173Actual
5250149.002023-03-208966Actual
1691683.002024-02-177846Actual
1188929.002023-09-176856Actual
14704194274.002023-12-182974Actual
14287228.422023-11-1780311Actual
16086369.272024-01-186818Actual
32888297.002025-05-196546Actual
274822116.272024-12-177268Actual
6081361282.002023-04-194675Actual
31776228.002025-04-188146Actual
784133121.402023-05-201978Actual
14441-46.052023-11-1791212Actual
2839720.002025-01-178256Actual
1750816.722024-02-1783612Actual
58301100.002023-04-198014Budget
34049294.002025-06-198056Actual
2092344.002024-06-197116Actual
369102130.592025-08-1876612Actual
16029104.002024-01-187167Actual
5260844715.002023-03-20476Actual
28612955.642025-01-178728Actual
3830148386.002025-10-182473Actual
9466304.002023-07-187616Actual
37531446.002025-09-177766Actual
19603432.002024-05-199013Actual
17710285.002024-03-197264Actual
126199993.002022-12-183773Actual
3059860.002025-03-198326Actual
3206430575.892025-04-18878Actual
23776391175.002024-09-1610164Actual
4637127.002023-03-206673Actual
1067376.002023-08-187136Actual
448259276.432023-02-173478Actual
36916151.832025-08-1883612Actual
779432.902023-05-206968Actual
36086468.002025-08-187264Actual
23597512.002024-09-166713Actual
3023045579.292025-02-1621713Actual
355452153.992025-07-1861311Actual
15588272.002024-01-187773Actual
525100.002022-11-176526Budget
10187393.002023-08-188063Actual
3851212711.002025-10-182275Actual
3340329.482025-05-1982112Actual
1361346488.002023-11-176014Actual
36604-220.132025-08-189168Actual
3501399997.002025-07-181225Actual
6056503823.002023-04-19675Actual
350061215.002025-07-188715Actual
182888.002022-12-189056Actual
1017232.002023-08-187163Actual
1694646.002024-02-178356Actual
246053288.052024-09-1622712Actual
394553.002022-11-176565Actual
26828527.002024-12-177313Actual
1009928100.002023-08-186013Budget
330354970.002025-05-196267Actual
182033905.702024-03-196268Actual
2544429.482024-10-1794411Actual
38877303812.802025-10-185668Actual
3451995957.872025-06-1921711Actual
37008329.332025-08-1892213Actual
2767044869.682024-12-1754611Actual
31560736843.002025-04-18674Actual
34355173.102025-06-1985111Actual
234895599.802024-08-1728711Actual
296602916.002025-02-166267Actual
6709437.002023-04-199768Actual
31673161199.002025-04-183775Actual
16363192.252024-01-1887611Actual
10450214.002023-08-187815Actual
3859256.002025-10-187136Actual
256117920.002023-01-182474Actual
29313205790.002025-02-161574Actual
1457918549.002023-12-182073Actual
33466170.982025-05-1983612Actual
1725200.002022-12-188336Budget
36495137074.002025-08-181377Actual
37959781473.832025-09-17101611Actual
648661.002023-04-196967Actual
8290174.002023-06-209065Actual
29003168696.182025-01-1746712Actual
28072.002023-01-189626Actual
67840.002022-11-177156Budget
2345070.972024-08-1768611Actual
2705714.002024-12-179615Actual
12986307.002023-10-188146Actual
336371587.002025-06-198013Actual
2036229.482024-05-1978311Actual
279393000.002024-12-1799613Actual
2274899.002024-08-176864Actual
9400185.002023-07-188365Actual
218526255.002024-07-175265Actual
11090110.172023-08-186828Actual
1062150.002023-08-186826Budget
153013.002023-12-1896311Actual
252850.002023-01-188264Budget
30820165924.002025-03-191377Actual
37548395269.002025-09-17476Actual
717915208.002023-05-20775Actual
364881560.002025-08-189767Actual
5951509.002023-04-196615Actual
3931345147.002023-02-171136Actual
35698186.932025-07-1873112Actual
36919575.242025-08-1887612Actual
39349575587.422025-10-184713Actual
24227210.182024-09-167828Actual
34012281.002025-06-196546Actual
2258121594.782024-07-1737712Actual
3276281.002025-05-198265Actual
5726198765.002023-04-1910163Actual
3330153.952025-05-1968411Actual
30146332.842025-02-1680113Actual
36009168344.002025-08-183573Actual
18101158.002024-03-198367Actual
32093428.432025-04-1866111Actual
1860358.002024-04-188263Actual
240372247.002024-09-166266Actual
15313110.342023-12-1876411Actual
2922077.002025-02-166873Actual
30205715.302025-02-1680613Actual
13081387.002023-10-187266Actual
1728490.122024-02-1792211Actual
4184364.002023-02-177317Actual
330151820.002025-05-198017Actual
23053340.002024-08-178766Actual
3858425502.002025-10-186036Actual
1321850.002022-12-186514Budget
1951319.912024-04-1887212Actual
64741900.002023-04-196267Budget
137810488.002022-12-186364Actual
103131000.002023-08-188014Budget
10534454012.002023-08-18675Actual
25774-40042.002024-11-164673Actual
2645213.532024-11-1682211Actual
8832200.002023-06-208418Budget
5686100.002023-04-196763Budget
3342026.292025-05-1967212Actual
27377-268.002024-12-179167Actual
396339.002023-02-178236Actual
19932151.002024-05-198726Actual
255779.272024-10-1778212Actual
30757315.002025-03-196817Actual
3733770.002025-09-178265Actual
26305484.422024-11-168418Actual
6492354.002023-04-197367Actual
3341299.702025-05-1994112Actual
37117556.002025-09-177363Actual
24838307.002024-10-176615Actual
34983140173.002025-07-184374Actual
8094124016.002023-06-201224Actual
5389116.002023-03-208967Actual
2871210879.692025-01-1760211Actual
35755247.572025-07-1868612Actual
1637127000.002024-01-1899611Actual
3695411346.002023-02-174374Actual
16951138.002024-02-179056Actual
6936760.002023-05-206614Actual
28285309.002025-01-177616Actual
14926106.002023-12-187356Actual
94492169.002023-07-186216Actual
13048210.002023-10-189256Actual
4778550.002023-03-208764Budget
33151121470.012025-05-195668Actual
11677101468.002023-09-173575Actual
15109585.942023-12-187318Actual
1291128500.002023-10-186036Budget
27784-26.902024-12-1791212Actual
364461530.002025-08-188717Actual
2031025.232024-05-1982111Actual
404113.002023-02-177156Actual
2251313.532024-07-1781112Actual
14727277.002023-12-187415Actual
1134532087.002023-09-173273Actual
7003480.002023-05-207264Budget
11822585.002023-09-178736Actual
31580221015.002025-04-183774Actual
1740470951.022024-02-17101611Actual
3432636689.642025-06-193378Actual
415492513.002023-02-173176Actual
36233384.002025-08-186616Actual
32255217.782025-04-1892611Actual
2308124441.002024-08-173476Actual
3885454.112025-10-186928Actual
510468.002022-11-178716Actual
38271251.002025-10-187863Actual
3420330173.002025-06-192877Actual
31229236001.972025-03-19101612Actual
1658416893.002024-02-17873Actual
30453276.002023-01-186117Actual
224845660.442024-07-1728711Actual
2563528502.352024-10-1721712Actual
11037843.522023-08-186618Actual
2127149.572024-06-197168Actual
22286126.842024-07-178568Actual
33774106185.002025-06-195664Actual
1833211.402024-03-1982311Actual
18076311821.002024-03-191227Actual
1267240500.002023-10-186015Budget
30895-214.072025-03-199128Actual
3298215558.002025-05-192076Actual
38330185.002025-10-188173Actual
3274256234.002025-05-195665Actual
34076154.002025-06-197366Actual
273543497.002024-12-176267Actual
17462110.342024-02-1762212Actual
38951719.922025-10-1877111Actual
9805223.002023-07-188317Actual
37539451.002025-09-178766Actual
34096244745.002025-06-19476Actual
2137286.932024-06-1990211Actual
25406155.022024-10-1780311Actual
2186429.002024-07-176965Actual
25404148.632024-10-1777311Actual
5572123.812023-03-208468Actual
25560-72.642024-10-1791112Actual
26698405246.242024-11-1643712Actual
13189256.002023-10-189417Actual
12932280.002023-10-187636Budget
1567614268.002024-01-181874Actual
30162492.492025-02-1665213Actual
2108765039.002024-06-191576Actual
2164211.692022-12-185468Actual
1939228.422024-04-1883511Actual
5003319.002023-03-209216Actual
29486357.002025-02-166536Actual
11474272.002023-09-176764Actual
3301104.112023-01-186868Actual
35641242.252025-07-1874611Actual
3687075.232025-08-1866212Actual
878156.002022-11-177267Actual
440916000.002023-02-176068Budget
1559360.002024-01-188373Actual
1327772908.002023-10-183577Actual
10578223.002023-08-187316Actual
19492407.152024-04-1812212Actual
191478345.182024-04-186118Actual
15880103.002024-01-187346Actual
5427200.002022-11-175663Budget
45407500.002023-03-205263Budget
2236646.502024-07-1778211Actual
22840203.002024-08-176865Actual
27980751.002025-01-177613Actual
3174199.002025-04-186836Actual
17144331.392024-02-176628Actual
14102246.542023-11-176818Actual
3763385.002023-02-176665Actual
12511214.002023-10-188073Actual
31673367.002023-01-182377Actual
33453239.062025-05-1967612Actual
33949293.002025-06-198916Actual
14776272.002023-12-189265Actual
31262173.182025-03-1966113Actual
416514172.002023-02-1710076Actual
10585480.002023-08-187716Budget
1189212.002023-09-177156Actual
16990173111.002024-02-1710166Actual
36071148260.002025-08-181224Actual
16533358.002024-02-178313Actual
17431160282.172024-02-1746711Actual
21224520.792024-06-199018Actual
2408327176.002024-09-163276Actual
1932585.872024-04-1866311Actual
23290200873.012024-08-172978Actual
13508341.002023-11-178313Actual
1427877.362023-11-1767311Actual
2682669.002024-12-176913Actual
256041.002024-10-1772612Actual
4965355.002023-03-206516Actual
39009210.342025-10-1881311Actual
295111208.002025-02-166246Actual
961535.942022-11-177318Actual
32773.002023-01-189628Actual
7178499746.002023-05-20675Actual
28098741.002025-01-177314Actual
4635100.002023-03-206573Budget
7557850.002023-05-207717Budget
16992393489.002024-02-17676Actual
22161263.002024-07-177867Actual
10603240.002023-08-189016Actual
21221316.242024-06-198518Actual
25828389.002024-11-169414Actual
38154113.532025-09-1785213Actual
2182207.152022-12-186768Actual
770550.002023-05-208218Budget
1297123.002023-10-186946Actual
39348487315.602025-10-18101613Actual
8253455.002023-06-206565Actual
12540550.002023-10-186614Budget
2555010.332024-10-1778112Actual
1440536.932023-11-1780112Actual
198693828.002024-05-192375Actual
16354997.592024-01-1876611Actual
3949220.002023-02-177336Budget
375518058.002025-09-17876Actual
5440246.542023-03-206818Actual
742811.002023-05-208256Actual
6047-171.002023-04-199165Actual
15539900.002024-01-188763Actual
1396170.002023-11-178566Actual
33840492.002025-06-196615Actual
19143952298.002024-04-184377Actual
2455418.842024-09-1689212Actual
9343136.002023-07-188415Actual
2887652043.222025-01-1734711Actual
23130250.002024-08-176867Actual
3119836800.382025-03-1960612Actual
3271887.002025-05-196915Actual
1774114981.002024-03-192074Actual
3255280.002023-01-187728Budget
2283278998.002024-08-175665Actual
1723769.912024-02-1767111Actual
2375451.002024-09-167164Actual
591938515.002023-04-191474Actual
11599124324.002023-09-175665Actual
22257-144.372024-07-179128Actual
33795242.002025-06-198364Actual
29963260.342025-02-1673611Actual
7579368.002023-05-209417Actual
20239711.702024-05-196668Actual
393628096.142025-10-1824713Actual
3509784.002025-07-188416Actual
18326182.682024-03-1974311Actual
6267380.002023-04-198746Budget
1349012488.002023-11-169378Actual
188409088.002024-04-182275Actual
1615100.002022-12-187416Budget
2618035916.002024-11-163376Actual
9190550.002023-07-187614Budget
344201744.412025-06-1962411Actual
1393716926.002023-11-175466Actual
18300.002022-11-177313Budget
27924966.182024-12-1777613Actual
1534991.192023-12-1878611Actual
2332250.762024-08-1785111Actual
3320489069.412025-05-193478Actual
1269480.002022-12-186173Budget
24859246.002024-10-179415Actual
1773063000.002024-03-199964Actual
2181831561.002024-07-173874Actual
11326228100.002023-09-1710163Budget
1701970324.002024-02-176017Actual
562-74.002022-11-179126Actual
65761288.982023-04-197718Actual
2241697.572024-07-1773411Actual
3410714978.002025-06-192276Actual
393603680.272025-10-1822713Actual
301341557.422025-02-1662113Actual
12051200.002023-09-178517Budget
30016314.592025-02-1666112Actual
307535203.002025-03-196217Actual
137350000.002022-11-174273Actual
9716372.002023-07-187766Actual
24847175.002024-10-177815Actual
17733465672.002024-03-19674Actual
2558899.702024-10-1792212Actual
19520420.982024-04-1856612Actual
572212264.002023-04-199463Actual
563160.002023-04-197113Budget
15555162442.002024-01-181573Actual
3136310434.782025-03-1932713Actual
2201660.002024-07-178546Actual
479198.002022-11-176616Actual
1314020682.002023-10-184076Actual
630942.002023-04-198456Actual
2889358.212025-01-1771112Actual
2796968310.002025-01-176013Actual
1554414365.002024-01-189463Actual
185418524.322024-03-1932712Actual
5238280.002023-03-208166Budget
7646811350.002023-05-20677Actual
1878038.002024-04-188215Actual
324951051559.552025-04-1843713Actual
181264466.002024-03-192377Actual
6199100.002023-04-197436Budget
21889464440.002024-07-17675Actual
3452611315.862025-06-1932711Actual
1362059.002023-11-176914Actual
2325288.962024-08-177168Actual
6221179.002023-04-198936Actual
3244213634.842025-04-1863613Actual
30592107.002025-03-197626Actual
14121478.362023-11-179418Actual
1207025300.002023-09-175767Budget
33216707.162025-05-1965111Actual
23645151.002024-09-168463Actual
35859295.992025-07-1892213Actual
2763290.122024-12-1784411Actual
3109480.002023-01-186567Budget
34424113.532025-06-1968411Actual
2696718267.002024-12-175264Actual
22389102.892024-07-1773311Actual
165067663.672024-01-1833712Actual
35595183.742025-07-1892411Actual
738477.002023-05-208446Actual
6294100.002023-04-197456Budget
6190100.002023-04-196736Budget
717391.002023-05-209765Actual
2981917962.022025-02-162078Actual
36293281.002025-08-187336Actual
35548253.962025-07-1866311Actual
34260796.552025-06-198128Actual
1526710.332023-12-1885211Actual
13945186.002023-11-176666Actual
276742030.582024-12-1761611Actual
11964280.002023-09-178166Budget
33887271.002025-06-198365Actual
29356284.002025-02-168915Actual
767330900.002023-05-206018Budget
19899421.002024-05-198016Actual
1076260.002023-08-186756Budget
181561360.202024-03-198018Actual
8975124500.372023-06-203578Actual
163876323.222024-01-1828711Actual
8397100.002023-06-207626Budget
3032648386.002025-03-192473Actual
71283854.002023-05-206365Actual
17075138.002024-02-178967Actual
9614100.002023-07-187846Budget
2362190900.002023-01-1810163Budget
39294.002023-02-179626Actual

Generated 2025-12-18 00:45:57.434 UTC