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39405 items

NOTE: Only 1000 elements of total 39405 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6808200.002023-05-216663Budget
10198315.002023-08-198763Actual
1549132.002022-12-198365Actual
230656406.002024-08-18876Actual
2057358.212024-05-2087612Actual
35549129.482025-07-1967311Actual
21082328481.002024-06-20676Actual
11090110.172023-08-196828Actual
308591625.352025-03-208118Actual
29705261792.002025-02-172977Actual
234886403.012024-08-1824711Actual
2493534.002024-10-187116Actual
392151.002023-02-188526Actual
1559360.002024-01-198373Actual
6249207.002023-04-207646Actual
13320200.002023-10-198418Budget
1287618.002023-10-197126Actual
1159511152.002023-09-185365Actual
28978388400.552025-01-186712Actual
3498248951.002025-07-194074Actual
31219150.762025-03-2085612Actual
2002029.002024-05-205466Actual
15062900.002023-12-198767Actual
2710247217.002024-12-181975Actual
378750.002023-02-188265Budget
1462177.002023-12-199273Actual
331477.002025-05-209628Actual
12221120.002023-09-187328Budget
367802326.332025-08-1962611Actual
339292818.002025-06-206116Actual
2469779.002023-01-198114Actual
6174-83.002023-04-209126Actual
460913720.002023-03-211873Actual
240251.002023-01-196773Actual
1289640.002023-10-198426Budget
683793.002023-05-218463Actual
27479137.452024-12-186868Actual
22553226.302024-07-1890612Actual
21060215.002024-06-207266Actual
1736224.162024-02-1889511Actual
1908549433.002024-04-195767Actual
36564217.752025-08-198328Actual
2331677.362024-08-1878111Actual
29223158.002025-02-177373Actual
13105380.002023-10-198766Budget
125423511.002022-12-192873Actual
3177722.002025-04-198246Actual
28789-126.902025-01-1891411Actual
2498922.002024-10-186936Actual
347597150.512025-06-2028713Actual
38542136.002025-10-197816Actual
29917245.442025-02-1792311Actual
131278156.002023-10-192276Actual
2815526494.002025-01-18774Actual
21975332.002024-07-186636Actual
1633347.572024-01-1992511Actual
14832291.002023-12-199016Actual
1391471.002023-11-186756Actual
38868146.542025-10-198928Actual
15811205.002024-01-198916Actual
22160855.002024-07-187767Actual
382043941.682025-09-1820713Actual
233573.002024-08-1896211Actual
6824331.002023-05-217763Actual
75891719.002023-05-215767Actual
3681816743.622025-08-1919711Actual
1047311200.002023-08-195265Budget
212221501.112024-06-208718Actual
32240253.962025-04-1973611Actual
38708178615.002025-10-192176Actual
154602229.522023-12-1913712Actual
17530.002022-11-188373Actual
10240650.002023-08-196173Budget
318191924.002025-04-196166Actual
6216100.002023-04-208436Budget
141573831.462023-11-186168Actual
6591213.212023-04-208518Actual
34831-306.002025-07-199163Actual
40733343.002023-02-185266Actual
222355020.872024-07-186128Actual
22249443.512024-07-188128Actual
1384237.002023-11-187826Actual
16827157.002024-02-186716Actual
1207332800.002023-09-186067Budget
34628183858.442025-06-20101612Actual
3166312838.002025-04-192275Actual
225787663.672024-07-1833712Actual
3557117940.462025-07-1960411Actual
2968871000.002025-02-179967Actual
16346151.832024-01-1966611Actual
3135650326.752025-03-2021713Actual
3636273.002023-02-187364Actual
3272101.082023-01-198928Actual
1510091693.702023-12-196018Actual
2468310.002024-10-189663Actual
2977314707.422025-02-175268Actual
133923855.702023-10-196168Actual
26429225.232024-11-1789111Actual
120984735.002023-09-187667Actual
35154520.002025-07-198736Actual
2033925.232024-05-2083211Actual
2040837.992024-05-2067511Actual
361391067.002025-08-196515Actual
5847484.002023-04-209214Actual
28777196.512025-01-1876411Actual
18949131.002024-04-197646Actual
29346573.002025-02-177615Actual
30567134.002025-03-207816Actual
12024200.002023-09-186717Budget
27572231.612024-12-1877211Actual
2899628275.752025-01-1834712Actual
39009210.342025-10-1981311Actual
29389185.002025-02-178565Actual
3626085.002025-08-196626Actual
32949105.002025-05-206866Actual
837294.002023-06-219416Actual
192515086.002022-12-1910076Actual
143128435.002022-12-191474Actual
115474444.002023-09-186115Actual
15258173.102023-12-1974211Actual
1444279.482023-11-1892212Actual
2408018622.002024-09-172876Actual
2109011486.002024-06-202076Actual
608318600.002023-04-206016Budget
17389352.892024-02-1880611Actual
11816137.002023-09-188336Actual
166344.002024-02-189673Actual
1481834.002023-12-197116Actual
17022576.002024-02-186517Actual
35476246937.502025-07-192978Actual
764-174.002022-11-189166Actual
393771255.502025-11-178573Actual
30263402.002023-01-192376Actual
375911019.002025-09-188117Actual
18959000.002022-12-199966Actual
184092016.002022-12-195666Actual
36435817.002025-08-197317Actual
10932246.002023-08-199017Actual
223231983260.052024-07-184678Actual
29498421.002025-02-178136Actual
1198347500.002023-09-189966Actual
11714280.002023-09-188116Budget
33452464.602025-05-2066612Actual
21635772.402022-12-195368Actual
16451-44.982024-01-1991212Actual
2095749.582022-12-198118Actual
3320199842.342025-05-203178Actual
624223.002023-04-207146Actual
1852280.002022-12-196566Budget
655451818.712023-04-206018Actual
37428126.002025-09-189026Actual
21811196260.002024-07-182974Actual
24676178.002024-10-188563Actual
6709437.002023-04-209768Actual
1087517771.002023-08-192476Actual
6096100.002023-04-206816Actual
930831000.002023-07-196015Budget
2038310.332024-05-2069411Actual
279661004155.842024-12-1843713Actual
27226-295.002024-12-189146Actual
1207025300.002023-09-185767Budget
14680142.002023-12-198964Actual
33278198.642025-05-2074311Actual
355159.002025-07-1996111Actual
3639647500.002025-08-199966Actual
9876242.002023-07-199267Actual
35898399573.612025-07-196713Actual
31084168.852025-03-2067611Actual
4970200.002023-03-216716Budget
212565.002024-06-209628Actual
122390.002022-12-198363Budget
304026412.002025-03-206164Actual
870443751.002023-06-215267Actual
35109151.002025-07-196526Actual
1312430604.002023-10-191976Actual
2725118.002023-01-196816Actual
479198.002022-11-186616Actual
190374378.002024-04-192376Actual
952947.002023-07-198426Actual
25070249.002024-10-186666Actual
8207380.002023-06-217615Budget
1035990.002023-08-197164Budget
3110480.002023-01-196667Budget
10453514.002023-08-198115Actual
7739195.022023-05-217328Actual
2825174219.002025-01-181475Actual
4707709.002023-03-218114Actual
160531398107.002024-01-19677Actual
7313130.002023-05-216736Actual
2533723379.922024-10-1860111Actual
22223295.032024-07-188318Actual
261276158.002024-11-175366Actual
2241416.722024-07-1869411Actual
3453040995.142025-06-2037711Actual
2342450.762024-08-1877511Actual
26876504.002024-12-189063Actual
17873416.002024-03-208716Actual
37024496.002025-08-1972613Actual
494917262.002023-03-213375Actual
3592370835.042025-07-1946713Actual
1526124.162023-12-1978211Actual
21151500.002022-12-196128Budget
124633651.002022-12-191573Actual
301172658.002022-11-18674Actual
249792.002024-10-189626Actual
3661423851.532025-08-19878Actual
3284697.002025-05-208126Actual
9395500.002023-07-198165Actual
23085120854.002024-08-183976Actual
8178113212.002023-06-213574Actual
15449212.472023-12-1990612Actual
9882.002022-11-188563Actual
1164100.002022-12-198313Budget
281024180.002023-01-196036Actual
191501031.402024-04-196618Actual
11563205.002023-09-187415Actual
1715474.002022-12-197736Actual
22823290.002024-08-189015Actual
27930211.782024-12-1884613Actual
281371159.002025-01-188064Actual
14971162.002023-12-198966Actual
31320310.002022-11-182474Actual
40825900.002023-02-185766Budget
3854530.002025-10-198216Actual
284831560.002025-01-187717Actual
2435026.292024-09-1783211Actual
17863179.002024-03-207416Actual
13496570.002023-11-186713Actual
11696208.002023-09-186716Actual
35466115272.932025-07-191478Actual
2428413513.452024-09-171878Actual
22301140635.522024-07-181378Actual
33632778.002025-06-207313Actual
3235511189.272025-04-197712Actual
29141317.002025-02-178513Actual
15874144.002024-01-196546Actual
38447562.002025-10-197615Actual
3236330085.362025-04-1921712Actual
5123161.002023-03-217446Actual
1026340.002023-08-197873Budget
150211323.002023-12-198017Actual
15149123.812023-12-198928Actual
1264612478.002023-10-19774Actual
908169.002023-07-198563Actual
35123.002022-11-188313Actual
2419100.002023-01-198073Budget
52081310.002023-03-216166Actual
3939115699.002025-11-179377Actual
2535486.932024-10-1883111Actual
2171220.002024-07-187173Actual
5387550.002023-03-218767Budget
14672147.002023-12-197864Actual
38764460.002025-10-196667Actual
1628596.512024-01-1965411Actual
1124945.002023-09-188213Actual
5090100.002023-03-218336Budget
27602350.772024-12-1881311Actual
11756200.002023-09-187726Budget
12674000.002022-12-196073Actual
20332124.172024-05-2074211Actual
28607655.642025-01-188128Actual
9659159.002023-07-197756Actual
17272106.082024-02-1877211Actual
171241255.652024-02-187718Actual
3514550.002023-02-186273Budget
32547972.002025-05-208063Actual
2552816573.412024-10-1834711Actual
279376.002024-12-1896613Actual
3240837123.002025-04-1960213Actual
22816504.002024-08-188115Actual
22151473.002024-07-186667Actual
2842149.002025-01-187166Actual
2756011223.312024-12-1860211Actual
275041426904.942024-12-18478Actual
2288225524.002024-08-183275Actual
39113538775.692025-10-196711Actual
27077249.002024-12-187865Actual
14783680659.002023-12-19675Actual
19118987248.002024-04-19477Actual
3582671.432025-07-1984113Actual
3864424.002025-10-197156Actual
17955112.002024-03-208946Actual
785648198.952023-05-213978Actual
391665.002025-10-1996112Actual
1042436800.002023-08-196015Actual
2881827.362025-01-1894511Actual
305890.002023-01-197117Budget
75383420.002023-05-216217Actual
211062634545.002024-06-204376Actual
3420874852.002025-06-203477Actual
372891215.002025-09-186515Actual
17058248.002024-02-186767Actual
31095362.472025-03-2081611Actual
34047280.002025-06-207756Actual
109452857.002023-08-195767Actual
5519270.782023-03-219228Actual
275006.002024-12-189668Actual
1521919296.902023-12-1910078Actual
1526922.042023-12-1989211Actual
6881480.002023-05-216173Budget
358101217.062025-07-1962113Actual
688935.002023-05-216773Actual
1673796.002024-02-187115Actual
12382480.002023-10-198713Budget
9550302.002023-07-196636Actual
651979433.002023-04-209467Actual
3620797709.002025-08-191575Actual
159413715.002022-12-1910075Actual
32061102.622023-01-197718Actual
21279482.912024-06-208168Actual
7629100.002023-05-218467Budget
32444364.422025-04-1966613Actual
22296716599.282024-07-1810168Actual
464314.002023-03-216973Actual
3074737628.002025-03-204076Actual
1076100.002022-11-187868Budget
1647371.002022-12-196226Actual
7577-288.002023-05-219117Actual
6682354.122023-04-207468Actual
33307275.232025-05-2077411Actual
28962450.772025-01-1881612Actual
27899948.642024-12-1887213Actual
26501105.022024-11-1776411Actual
27753575.242024-12-1887112Actual
34482423.112025-06-2066611Actual
3463547408.032025-06-2015712Actual
3651471913.002025-08-193977Actual
32859363.382023-01-195768Actual
26383132247.482024-11-171478Actual
75016.002023-05-219666Actual
1877280.002022-12-198166Budget
314925.002025-04-199673Actual
9482100.002023-07-198516Budget
3181820845.002025-04-196066Actual
19719154.002024-05-208514Actual
12233200.002023-09-188128Budget
1193344.002022-12-196563Actual
15098306136.002023-12-194677Actual
10129380.002023-08-198113Budget
2357954307.092024-08-1829712Actual
12572189.002023-10-198914Actual
1463380.002022-12-196615Budget
425740.002023-02-188267Budget
9849300.002023-07-197367Budget
2662032.672024-11-1774112Actual
149191404.002023-12-196256Actual
45458300.002023-03-215763Budget
36062433.002025-08-198414Actual
230011287.002024-08-186156Actual
2957437.002025-02-176966Actual
3864280.002023-02-188116Budget
1991746.002024-05-206726Actual
28286556.002025-01-187716Actual
1663100.002022-12-197426Budget
16793401461.002024-02-1810165Actual
3735947217.002025-09-181975Actual
89449.002022-11-188063Actual
28403232.002025-01-189056Actual
36724289.062025-08-1965411Actual
33808471389.002025-06-20474Actual
9255222.002023-07-197864Actual
13378208.662023-10-199428Actual
2443910.332024-09-1794511Actual
252464267.832024-10-186128Actual
3892216210.472025-10-192278Actual
2532629722.852024-10-183278Actual
2307621197.002024-08-182876Actual
33033920.002022-11-186015Actual
462435743.002023-03-213873Actual
86532510717.002023-06-214376Actual
3924912289.292025-10-1932712Actual
6187364.002023-04-206536Actual
1713810.002024-02-189618Actual
32307109.272025-04-1984112Actual
20735255.002024-06-206714Actual
831215531.002023-06-212475Actual
3340889.062025-05-2089112Actual
6963180.002023-05-218414Actual
1096262.002023-08-196967Actual
39158113.532025-10-1984112Actual
202379514.892024-05-206368Actual
20184690.492024-05-207318Actual
2912271760.002025-02-176013Actual
165059051.992024-01-1932712Actual
3564649.002023-02-186514Actual
166490.002022-12-197626Budget
32753152.002025-05-207165Actual
273851237031.002024-12-18677Actual
14989116370.002023-12-192176Actual
31299715.302025-03-2080213Actual
31846498.002025-04-199766Actual
2337324.002023-01-197763Actual
7703480.002023-05-218118Budget
2549760.332024-10-1884611Actual
1440016.722023-11-1873112Actual
18947118.002024-04-197346Actual
653410084.002023-04-202077Actual
37785-321773.092025-09-184378Actual
19836234.002024-05-207365Actual
307976538.002025-03-207667Actual
1154540500.002023-09-186015Budget
33767633.002025-06-209214Actual
21741355.002024-07-187314Actual
448023345.462023-02-183278Actual
13555708.002022-11-183973Actual
1737317367.042024-02-1860611Actual
32304349.702025-04-1981112Actual
35269133927.002025-07-193776Actual
633157.002022-11-187346Actual
2818876.002025-01-186915Actual
238819088.002024-09-172275Actual
324951051559.552025-04-1943713Actual
36848359.282025-08-1974112Actual
27274433.002024-12-187766Actual
33272120.972025-05-2066311Actual
2838010.002025-01-189646Actual
2323856135.462024-08-185268Actual
795872.002023-06-218563Actual
11823176.002023-09-188936Actual
37117556.002025-09-187363Actual
12269310.182023-09-186568Actual
252194960.262024-10-186218Actual
246506695.002024-10-185263Actual
2878200.002023-01-197646Budget
6297200.002023-04-207756Budget
7362137.002023-05-216846Actual
835944.002023-06-218216Actual
1128926.002023-09-186963Actual
37278212240.002025-09-183574Actual
31391402.002025-04-198313Actual
17421671.002022-12-196146Actual
24831-376958.002024-10-184374Actual
6822732.002023-05-217663Actual
3914848.632025-10-1971112Actual
37241330.002025-09-187864Actual
60881375.002023-04-206216Actual
27974347.002025-01-186713Actual
15109585.942023-12-197318Actual
1636043.312024-01-1983611Actual
353801014.742025-07-197618Actual
3798411072.242025-09-1840711Actual
171144229.952024-02-186218Actual
3634316.002025-08-196956Actual
26230851.002024-11-176667Actual
172291882468.062024-02-184378Actual
29279781.002025-02-176564Actual
458321.002023-03-218263Actual
1983334.002024-05-206965Actual
206416000.002022-12-1910077Actual
5704380.002023-04-208063Budget
25111159582.002024-10-182976Actual
84221209727.002023-06-211036Actual
163979227.532024-01-1940711Actual
2093750.002022-12-198018Budget
3787723.102025-09-1869411Actual
256436853.012024-10-1833712Actual
3838476.002025-10-196964Actual
9027440.002023-07-199213Actual
802071.002023-06-217673Actual
2583328.002023-01-196515Actual
90421300.002023-07-196163Budget
30867-647.392025-03-209118Actual
3687549.702025-08-1973212Actual
37849120.972025-09-1868311Actual
1655758.002024-02-186963Actual
1875255133.002024-04-193174Actual
35416173.812025-07-198528Actual
36962162.662025-08-1967113Actual
3875829573.002025-10-195767Actual
2715535.002024-12-186826Actual
29959149.702025-02-1768611Actual
277942048.672024-12-1862612Actual
1127317700.002023-09-186063Budget
15714146.002024-01-198315Actual
898216163.502023-06-2110078Actual
14808340861.002023-12-194675Actual
182112789.012024-03-207268Actual
375142007.002025-09-185466Actual
1515753353.592023-12-195468Actual
36301144.002025-08-198336Actual
270919062.002023-01-194075Actual
27924966.182024-12-1877613Actual
29297990.002025-02-178764Actual
12103661.002023-09-188067Actual
61851300.002023-04-206236Budget
3138100.002023-01-198367Budget
8444100.002023-06-217436Budget
2437347.572024-09-1778311Actual
10449600.002022-11-185768Budget
19872200.002022-12-196267Budget
36188207.002025-08-198365Actual
38399195.002025-10-198964Actual
36413218562.002025-08-192976Actual
3870110.002023-02-188416Actual
673119577.202023-04-203378Actual
2711131566.002024-12-183275Actual
962120.002023-07-198246Budget
37474445.002025-09-188046Actual
39032275.232025-10-1976411Actual
83311900.002023-06-216216Budget
1302980.002023-10-197856Budget
67452470.002023-05-216213Actual
54450.002022-11-187826Budget
1426511.402023-11-1885211Actual
24991162.002024-10-187336Actual
17036237.002024-02-188317Actual
26673354119.062024-11-174712Actual
3019892.482025-02-1771613Actual
12820380.002023-10-196516Budget
134569005.792023-10-192278Actual
7436176.002023-05-218756Actual
30354417.002025-03-208073Actual
33143258.662025-05-209028Actual
207315125.002024-06-206114Actual
39087128.422025-10-1968611Actual
204704488.082024-05-208711Actual
1936280.002022-12-196717Budget
34828945.002025-07-198763Actual
12222200.002023-09-187428Budget
33065680050.002025-05-20477Actual
29976197.572025-02-1790611Actual
1109250.002023-08-197128Budget
35969335.002025-08-197463Actual
27095680941.002024-12-18675Actual
58470.002022-11-187136Budget
2081930727.002024-06-204074Actual
967650.002022-11-187718Budget
17191182.902024-02-188368Actual
9018110.002023-07-198413Actual
31069-127.962025-03-2091411Actual
1513538.962023-12-196928Actual
29673314.002025-02-177867Actual
28154920818.002025-01-18674Actual
6829454.002023-05-218063Actual
3328982.682025-05-2089311Actual
156023.002024-01-199673Actual
36928206625.892025-08-19101612Actual
24390119.912024-09-1765411Actual
36082468.002025-08-196764Actual
18715251.002024-04-197364Actual
256679566.002024-11-169377Actual
778512600.002023-05-216368Budget
1699234.002022-12-196536Actual
365281020.802025-08-197318Actual
2404328.002024-09-176966Actual
6008588.002023-04-206565Actual
152761163.552023-12-1961311Actual
6027650.002023-04-207765Budget
33548701.262025-05-2080213Actual
35412642.002025-07-198128Actual
3495331731.002025-07-199464Actual
2382151.002024-09-178215Actual
3530815407.002025-07-195767Actual
35532223.102025-07-1981211Actual
1774852187.002024-03-203174Actual
2164067704.002024-07-181223Actual
12113445.002022-11-182073Actual
294050.002023-01-198456Budget
235291335.892024-08-1812212Actual
2387217379.002024-09-17775Actual
616843.002023-04-208526Actual
9565480.002023-07-197736Budget
1471300.002022-12-197315Budget
3101036.932025-03-2084211Actual
811011389.002023-06-216364Actual
2701417118.002024-12-182274Actual
1200016000.002023-09-182876Actual
6575380.002023-04-207618Budget
36382114.002025-08-197866Actual
13704658743.002023-11-184574Actual
226001350.002024-08-187713Actual
26726127.572024-11-1792113Actual
28082105.002025-01-188973Actual
2303010386.002024-08-185766Actual
270431145.002024-12-187715Actual
319801072.312025-04-197618Actual
2867847820.152025-01-183878Actual
38521162263.002025-10-193575Actual
22685100.002024-08-186773Actual
2401073.002024-09-176756Actual
2510710603.002024-10-182276Actual
14523296.002023-12-198313Actual
1312916900.002023-10-192476Actual
2979431.002023-01-197266Actual
5837278.002023-04-208314Actual
30720631.002025-03-209766Actual
1390070.002023-11-188346Actual
31887467.002025-04-197417Actual
18602579.002024-04-198163Actual
2150016132.972024-06-2014711Actual
35153105.002025-07-198536Actual
464064.002023-03-216773Actual
2056448.632024-05-2076612Actual
22217702.612024-07-187618Actual
2231121227.232024-07-182878Actual
63321500.002023-04-206166Budget
6256313.002023-04-208146Actual
24622700.002022-11-186064Budget
1880698.002024-04-197165Actual
36190166.002025-08-198565Actual
2354422.042024-08-1873612Actual
28385143.002025-01-186656Actual
8803838.982023-06-216518Actual
9993196.542023-07-198328Actual
22711642.002024-08-186514Actual
27919110.032024-12-1871613Actual
252321051.102024-10-188118Actual
2452280.002023-01-196814Budget
8540169.002023-06-217656Actual
34946249.002025-07-198464Actual
220974378.002024-07-182376Actual
10568338.002023-08-196516Actual
3927997.742025-10-1985113Actual
941129940.002023-07-199465Actual
2824915462.002025-01-18875Actual
1473208.002022-12-197415Actual
2943490.002025-02-176816Actual
27977107.002025-01-187113Actual
34886103.002025-07-198973Actual
16769180.002024-02-186865Actual
3192380.002023-01-196618Budget
976329674.002023-07-193476Actual
369102130.592025-08-1976612Actual
2490949687.002024-10-182175Actual
17864240.002024-03-207616Actual
17881910.002024-03-206126Actual
15969122649.002024-01-192176Actual
35303166054.002025-07-191227Actual
2042396.512024-05-2087511Actual
969325.332022-11-187818Actual
157589.002024-01-199665Actual
189952505.002024-04-196166Actual
283100.002022-11-188364Budget
35385134.422025-07-198218Actual
10318217.002023-08-198314Actual
3590382311.562025-07-1915713Actual
1552564.002024-01-196963Actual
12986307.002023-10-198146Actual
39291646.882025-10-1966213Actual
745115132.002023-05-216066Actual
3489383628.002025-07-196014Actual
21298143364.362024-06-201378Actual
3569231.002023-02-186814Actual
2296685.002024-08-188436Actual
9269650.002023-07-198764Budget
34448105.022025-06-2065511Actual
24380144.382024-09-1787311Actual
30897207.152025-03-209428Actual
13597356.002023-11-187773Actual
3068910.002025-03-205466Actual
1994030391.002024-05-206036Actual
3706628257.922025-08-1937713Actual
341671406.002025-06-207267Actual
21667900.002024-07-188763Actual
1345410498.252023-10-192078Actual
23723468.002024-09-177614Actual
3058811.002025-03-206926Actual
33048334.002025-05-207867Actual
11753200.002023-09-187426Budget
24450208.212024-09-1765611Actual
315911105.002025-04-196615Actual
2878483.742025-01-1884411Actual
2143712.462024-06-2068511Actual
272546.002024-12-189656Actual
936912818.002023-07-196365Actual
2279658779.002024-08-183974Actual
1028649082.002023-08-196014Actual
13625775.002023-11-187714Actual
38073-243.922025-09-1891612Actual
21666185.002024-07-188563Actual
2520555583.002024-10-183177Actual
324837782.102025-04-1924713Actual
8290174.002023-06-219065Actual
36972460.912025-08-1981113Actual
3107736986.552025-03-2057611Actual
15971800.002022-12-196116Budget
25657-11799.902024-11-169274Actual
14149198.052023-11-189428Actual
58054900.002023-04-206114Budget
12891122.002023-10-198126Actual
22976820.002024-08-186246Actual
1460248.002023-12-196773Actual
31585777589.002025-04-194674Actual
28697206.082025-01-1878111Actual
10587100.002023-08-197816Budget
27618309.282024-12-1866411Actual
33931370.002025-06-206516Actual
2778547.572024-12-1892212Actual
2197954.002024-07-187136Actual
16004256.002024-01-198317Actual
2516693.002024-10-187167Actual
3172535.002025-04-198426Actual
1232-221.002022-12-199163Actual
246169699.882024-09-1738712Actual
34898486.002025-07-196714Actual
1544244.382023-12-1981612Actual
9790455.002023-07-197317Actual
352961440.002025-07-198717Actual
3331458.212025-05-2085411Actual
257164439.002024-11-176263Actual
4454196.542023-02-189068Actual
30458386726.002025-03-204374Actual
2283383.002023-01-198113Actual
1781193.002022-12-199046Actual
3487177.002025-07-196873Actual
704851148.002023-05-212174Actual
1923399227.172024-04-199468Actual
360551035.002025-08-197614Actual
10295280.002023-08-196714Budget
11855100.002023-09-187846Budget
1768450.002024-03-208214Actual
646013719.002023-04-205267Actual
27145-268.002024-12-189116Actual
8618150.002023-06-218966Actual
1472362.002022-12-197315Actual
2672495.992024-11-1790113Actual
2716647.002024-12-188326Actual
31700485.002025-04-198716Actual
67925956.002023-05-215363Actual
3089963009.832025-03-205268Actual
37702328.362025-09-186828Actual
11962444.002023-09-188066Actual
11349162022.002023-09-183773Actual
2231023531.822024-07-182478Actual
6199100.002023-04-207436Budget
289845255.112025-01-1818712Actual
2139897.572024-06-2089311Actual
32927300.002023-01-196368Budget
1213744653.002023-09-182177Actual
154681330.572023-12-1923712Actual
11587-218.002023-09-189115Actual
100183092.052023-07-196168Actual
2024279.872024-05-206968Actual
195531803.982024-04-194712Actual
8335280.002023-06-216616Budget
31924328.002025-04-197867Actual
22168900.002024-07-188767Actual
19953123.002024-05-207836Actual
3350311680.762025-05-2040712Actual
34202588.002023-02-185363Actual
376221036.002025-09-187767Actual
74531210.002023-05-216166Actual
7622865.002023-05-218067Actual
19977137.002024-05-207646Actual
1796820.002024-03-207156Actual
28438519.002025-01-189266Actual
34022104.002025-06-207846Actual
12220207.152023-09-187328Actual
23140702.002024-08-188167Actual
2782846343.112024-12-1813712Actual
3718380.002025-09-188473Actual
3673975.232025-08-1984411Actual
29286486.002025-02-177364Actual
31969100504.472025-04-196018Actual
27039131.002024-12-187115Actual
2342216.002023-01-198163Actual
190884663.002024-04-196267Actual
9554100.002023-07-196836Budget
52718156.002023-03-212276Actual
2169129716.002024-07-182873Actual
24992130.002024-10-187436Actual
591163000.002023-04-209964Actual
436752.602023-02-186928Actual
34055277.002025-06-208756Actual
29825249537.552025-02-172978Actual
765550174.002023-05-212177Actual
2558899.702024-10-1892212Actual
36912179.492025-08-1978612Actual
10133121.002023-08-198313Actual
8872623.822023-06-218028Actual
3404878.002025-06-207856Actual
3650526607.002025-08-192877Actual
37186103.002025-09-188973Actual
13166480.002023-10-197617Budget
22403-90.732024-07-1891311Actual
20705158.002024-06-206573Actual
1407312485.002023-11-181877Actual
3078024114.002025-03-205367Actual
2393439.002024-09-177326Actual
36491878180.002025-08-19477Actual
184518699.862024-03-2032711Actual
38365592.002025-10-199014Actual
389934.002025-10-1996211Actual
137533463.002023-11-187665Actual
1733249.702024-02-1884411Actual
4009276.002023-02-188146Actual
20840177.002024-06-208315Actual
17710285.002024-03-207264Actual
2192220.002022-12-197368Budget
256252157.182024-10-184712Actual
2266380052.002024-08-182173Actual
278371.002023-01-197626Actual
34193146382.002025-06-201377Actual
11811380.002023-09-188136Budget
371192259.002025-09-187663Actual
221154535.002024-07-186217Actual
22718291.002024-08-187414Actual
12901176.002023-10-198726Actual
19710283.002024-05-207414Actual
3000812289.292025-02-1740711Actual
12689400.002023-10-197315Budget
66041900.002023-04-206128Budget
316421053.002025-04-198765Actual
338821105.002025-06-207765Actual
331041072.312025-05-207618Actual
204199.272024-05-2082511Actual
1920935662.352024-04-196368Actual
5373200.002023-03-217867Budget
388172515903.002025-10-194677Actual
628470.002023-04-206756Budget
17699106519.002024-03-205664Actual
276152133.782024-12-1861411Actual
2480812227.002024-10-18774Actual
2757617.782024-12-1882211Actual
32680594.002025-05-209764Actual
1582315.002024-01-196826Actual
60507.002023-04-209665Actual
30022370.982025-02-1774112Actual
67904000.002023-05-215263Budget
592816196.002023-04-202874Actual
64891400.002023-04-207267Budget
1765933.002024-03-208573Actual
34923402.002025-07-195464Actual
23733293.002024-09-178914Actual
35321346.002025-07-197467Actual
2141116.722024-06-2069411Actual
24962666.002023-01-196164Actual
353985407.242025-07-196128Actual
24879268.002024-10-187465Actual
10141313.002023-08-199013Actual
17558374.002024-03-207413Actual
20875161.002024-06-208465Actual
11071376.852023-08-199018Actual
3774300.002023-02-187365Budget
428182416.002023-02-181377Actual
21664232.002024-07-188363Actual
6945500.002023-05-217314Budget
34735113.532025-06-2085613Actual
352384.002022-11-187615Actual
1659528301.002024-02-182873Actual
1433113488.242023-11-1860611Actual
2511327465.002024-10-183276Actual
1799024613.002024-03-206066Actual
154333.952023-12-1969612Actual
78453682.972023-05-212378Actual
14620-46.002023-12-199173Actual
27093549789.002024-12-1810165Actual
35891-168.922025-07-1991613Actual
3778830841.762025-09-1860111Actual
2153423.102024-06-2076112Actual
6041100.002023-04-208565Budget
32102186.932025-04-1978111Actual
35460845000.162025-07-1910168Actual
234441939.092024-08-1861611Actual
23361122.042024-08-1865311Actual
34302385.942025-06-209268Actual
3074037628.002025-03-203276Actual
37037132.832025-08-1989613Actual
37481234.002025-09-188946Actual
2154475.232024-06-2089112Actual
39283-125.062025-10-1991113Actual
13131125424.002023-10-192976Actual
10050200.002023-07-198168Budget
1908259320.002024-04-195367Actual
181964.002024-03-209628Actual
6646198.052023-04-209428Actual
66612073.852023-04-206168Actual
11180198.052023-08-199068Actual
13363405.632023-10-198128Actual
208682618.002024-06-207665Actual
284251138.002025-01-187666Actual
1070389.002023-08-199436Actual
9968200.002023-07-196628Budget
9898125424.002023-07-192977Actual
11283200.002023-09-186663Budget
3058599.002025-03-206626Actual
1935980.552024-04-1976411Actual
964850.002023-07-196856Budget
2561310.332024-10-1883612Actual
1088247535.002023-08-193576Actual
33578901.272025-05-2077613Actual
5655480.002023-04-208713Budget
7110260.002023-05-219215Actual
3341529663.982023-01-19478Actual
13756567.002023-11-188065Actual
24786250.002024-10-187464Actual
24556-20.522024-09-1791212Actual
268793589.002024-12-189463Actual
9970213.212023-07-196728Actual
934046.002023-07-198215Actual
77631186.002022-11-181376Actual
38176499.512025-09-1874613Actual
360424.002025-08-199673Actual
2792869.672024-12-1882613Actual
1839226.292024-03-2090511Actual
2090354934.002024-06-203175Actual
249109180.002024-10-182275Actual
8700310.002023-06-219217Actual
267031783.742024-11-1761113Actual
3073017287.002025-03-201876Actual
29138113.002025-02-178213Actual
35493422.042025-07-1966111Actual
29049232.842025-01-1883213Actual
27073334.002024-12-187365Actual
2764437.002023-01-196126Actual
516630.002023-03-217156Budget
31985137.452025-04-198218Actual
591938515.002023-04-201474Actual
23074400.002023-01-195763Budget
1247830685.002023-10-193873Actual
5068100.002023-03-216836Budget
3095029389.512025-03-202878Actual
180114.002022-12-197156Actual
17042-236.002024-02-189117Actual
1736548.632024-02-1892511Actual
2204280.002022-12-198168Budget
5867380.002023-04-206564Budget
35892283.712025-07-1992613Actual
1500777500.002023-12-196017Actual
317561507.002023-01-193577Actual
2144417.782024-06-2078511Actual
19146101660.552024-04-196018Actual
11063200.002023-08-198318Budget
33528120.552025-05-2089113Actual
20093550.002024-05-207617Actual
97397.002023-07-199666Actual
2353732.672024-08-1865612Actual
1145310200.002023-09-185364Budget
30772307.002025-03-208917Actual
29789496.542025-02-177368Actual
5449642.002023-03-217618Actual
1053513118.002023-08-19775Actual
22179778708.002024-07-18677Actual
2441737.992024-09-1765511Actual
127228100.002023-10-195365Budget
36994631.092025-08-1974213Actual
32235190.122025-04-1967611Actual
9581550.002023-07-198736Budget
20281195236.542024-05-202978Actual
3766727978.002025-09-1810077Actual
22354916.732024-07-1861211Actual
3787832.672025-09-1871411Actual
1465113.002023-12-199614Actual
39222766.732025-10-1987612Actual
139421294.002023-11-186266Actual
1900220.002024-04-196966Actual
3638529.002025-08-198266Actual
19159461.702024-04-197818Actual
69747.002022-11-188456Actual
6269235.002023-04-209046Actual
345185779.592025-06-2020711Actual
3764918669.002025-09-182077Actual
330151820.002025-05-208017Actual
33318-92.862025-05-2091411Actual
38439655.002025-10-196515Actual
18213508.672024-03-207468Actual
1462428301.002023-12-1910073Actual
8690200.002023-06-218317Budget
26667-149.242024-11-1791612Actual
22591975.002024-08-186513Actual
111844.002023-08-199668Actual
10681550.002023-08-197736Budget
46813561.002023-03-216214Actual
1192613549.002023-09-185366Actual
68467392.002023-05-219463Actual
4381480.002023-02-188028Budget
1846524.162024-03-2065112Actual
26460196.512024-11-1792211Actual
23956213.002024-09-176536Actual
28748216.722025-01-1873311Actual
93113000.002023-07-196115Budget
15979171222.002024-01-193576Actual
591613105.002023-04-20774Actual
6455-288.002023-04-209117Actual
10378135.002023-08-198364Actual
2249359875.282024-07-1839711Actual
1416588.962023-11-187168Actual
371255.002023-02-186915Actual
195838927.002024-05-206213Actual
100526.842022-11-186928Actual
1233320989.352023-09-183378Actual
24017224.002024-09-177756Actual
20608-31601.882024-05-2046712Actual
144341.822023-11-1882212Actual
488224070.002023-03-216365Actual
6771435.002023-05-218113Actual
688870.002023-05-216673Budget
18253196812.322024-03-203578Actual
15124667.762023-12-199218Actual
23904134.002024-09-176816Actual
2258210259.462024-07-1838712Actual
1353266.002023-11-186963Actual
12302104.112023-09-188568Actual
1721511477.052024-02-182278Actual
36390233.002025-08-198966Actual
1167335956.002023-09-183175Actual
3878-202.002023-02-189116Actual
2722280.002023-01-196616Budget
31821738.002022-11-183374Actual
9513150.002023-07-197426Actual

Generated 2025-12-19 03:32:30.916 UTC