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24696 items

NOTE: Only 1000 elements of total 24696 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3660647276.202025-08-189468Actual
8541200.002023-06-207756Budget
58421000.002023-04-198714Budget
33040325.002025-05-196867Actual
7944353.002023-06-207763Actual
235026563.652024-08-17100711Actual
22811239.002024-08-177415Actual
18005106.002024-03-197866Actual
2433673.102024-09-1665211Actual
17351123.102024-02-1774511Actual
732109.002022-11-176866Actual
35594-108.812025-07-1891411Actual
6117100.002023-04-198316Budget
3454280.002023-02-177763Budget
32353268239.802025-04-184712Actual
29128405.002025-02-166813Actual
2818876.002025-01-176915Actual
770162900.002022-11-1710166Budget
11739200.002023-09-176526Budget
35376143.512025-07-186918Actual
38953745.452025-10-1880111Actual
6748585.002023-05-206513Actual
6362235.002023-04-198166Actual
36241536.002025-08-187716Actual
1701287580.002024-02-173776Actual
20209228.362024-05-196828Actual
101811000.002023-08-187663Budget
12413100.002023-10-186763Budget
17149245.032024-02-177328Actual
1028649082.002023-08-186014Actual
1606258943.002024-01-182177Actual
32345395.002022-11-173974Actual
37251-346.002025-09-179164Actual
11448107.002023-09-179414Actual
282281031.002025-01-177765Actual
21751000.002022-12-186268Budget
2027683895.072024-05-192178Actual
4900200.002023-03-207465Budget
3612746070.002025-08-183474Actual
8665465.002023-06-206617Actual
32791197634.002025-05-192975Actual
1041529089.002023-08-183474Actual
2255013.532024-07-1785612Actual
1742424137.382024-02-1734711Actual
36512122802.002025-08-183777Actual
297941169.282025-02-168068Actual
37002164.412025-08-1884213Actual
6109100.002023-04-197816Budget
17024276.002024-02-176717Actual
26665122.042024-11-1689612Actual
910113720.002023-07-181873Actual
2064354358.002024-06-196063Actual
36144158.002025-08-187115Actual
38540288.002025-10-187616Actual
195931471.002024-05-197713Actual
15031523.002023-12-189217Actual
9263200.002023-07-188364Budget
2987573.102025-02-1673211Actual
2975482.902025-02-167128Actual
1998461.002024-05-198446Actual
33019353.002025-05-198417Actual
20248892.012024-05-197768Actual
25922616.002024-11-169215Actual
266825149.792024-11-1620712Actual
268207788.002024-12-176113Actual
2011368325.002024-05-195667Actual
845540.002023-06-208236Budget
3748510.002025-09-179646Actual
17441400.002022-12-186246Budget
1047140819.002023-08-181225Actual
2266968068.002024-08-173173Actual
2231789233.052024-07-173578Actual
11358650.002023-09-176173Budget
5455750.002023-03-208018Budget
1847649.702024-03-1980112Actual
3613664584.002025-08-186015Actual
334317.142025-05-1982212Actual
2800511551.002025-01-176363Actual
2766249.702024-12-1789511Actual
22745287.002024-08-176564Actual
2064611027.002024-06-196363Actual
3757526607.002025-09-1710076Actual
306888356.002025-03-195366Actual
159893939.002024-01-186217Actual
165059051.992024-01-1832712Actual
2155725.232024-06-1963612Actual
29726205.632025-02-167118Actual
31598743.002025-04-187615Actual
39351815.002023-02-176136Actual
2238717.782024-07-1769311Actual
228313201.002024-08-175465Actual
1995897.002024-05-198436Actual
2693077.002024-12-178573Actual
2484134.002024-10-176915Actual
249801137408.002024-10-171036Actual
12537616.002023-10-186514Actual
11115114.722023-08-188528Actual
480650439.002023-03-203174Actual
1163854.002023-09-178265Actual
9785200.002023-07-186817Budget
22751335.002024-08-177264Actual
20912-148500.002024-06-194375Actual
1833764.592024-03-1989311Actual
205112.892024-05-1982112Actual
9610200.002023-07-187646Budget
1728144.382024-02-1789211Actual
2528669.262024-10-177168Actual
8135779.002023-06-208064Actual
749380.002023-05-208566Budget
146272924.002023-12-186214Actual
129910.002022-12-188273Budget
21811196260.002024-07-172974Actual
3200300.002023-01-187318Budget
7229547.002023-05-207716Actual
26142125.002024-11-167366Actual
8535148.002023-06-207356Actual
35116157.002025-07-187426Actual
1738067.782024-02-1768611Actual
22815814.002024-08-178015Actual
1167919220.002023-09-173875Actual
19944218.002024-05-196636Actual
1115250.002023-08-187168Budget
3693425284.212025-08-1814712Actual
8419145.002023-06-209226Actual
23343140.122024-08-1777211Actual
38122531.092025-09-1780113Actual
7327168.002023-05-207836Actual
12368200.002023-10-187813Budget
17805266.002024-03-197465Actual
15886186.002024-01-188146Actual
38139531.092025-09-1766213Actual
18555976.002024-04-186513Actual
308582625.372025-03-198018Actual
143434976.002022-12-181974Actual
258374977.002024-11-166164Actual
2557915.652024-10-1781212Actual
21732160.212022-12-186168Actual
10176220.002023-08-187363Budget
178373752.002024-03-192375Actual
338695963.002025-06-196165Actual
27687426.302024-12-1777611Actual
251594550.002024-10-176267Actual
943515024.002023-07-183375Actual
25002416.002024-10-178736Actual
1123376.002023-09-177113Actual
108699604.002023-08-181876Actual
2290024.002024-08-176916Actual
3093929222.842025-03-19878Actual
26563223.102024-11-1677611Actual
31752143.002025-04-188336Actual
13117448277.002023-10-18676Actual
11794176.002023-09-176836Actual
274241948.092024-12-177718Actual
3779660.332025-09-1771111Actual
7787200.002023-05-206568Budget
17431856.002022-12-186246Actual
2894360359.332025-01-1756612Actual
2826025627.002025-01-172875Actual
1955135000.002024-04-1899612Actual
17780608.002024-03-198715Actual
14825256.002023-12-188116Actual
3261517.002025-05-199473Actual
10531133106.002023-08-1810165Actual
3386848438.002025-06-196065Actual
3755914830.002025-09-172276Actual
35812197.752025-07-1866113Actual
2050810.332024-05-1978112Actual
214663662.532024-06-1963611Actual
23012229.002024-08-177756Actual
352961440.002025-07-188717Actual
16747160.002024-02-178415Actual
953831.002023-07-189426Actual
3663499086.262025-08-183978Actual
4929433300.002023-03-2010165Budget
15395215.662023-12-1861112Actual
16778827.002024-02-178065Actual
13315842.012023-10-188118Actual
9413419.002023-07-189765Actual
6356380.002023-04-197766Budget
17028421.002024-02-177317Actual
2534275.232024-10-1767111Actual
38428234012.002025-10-183574Actual
225662209.312024-07-1715712Actual
4112150.002023-02-177866Actual
224652500.812024-07-1794611Actual
1968240.002022-12-189017Actual
2831929.002025-01-178426Actual
6423200.002023-04-196717Budget
597359.002023-04-198215Actual
4379217.752023-02-177828Actual
18187135.932024-03-198328Actual
37690579.882025-09-179018Actual
13000-182.002023-10-189146Actual
24528102.892024-09-1690112Actual
38455202.002025-10-188515Actual
251861696.002024-10-179767Actual
34323246937.502025-06-192978Actual
87181900.002023-06-206267Budget
44333463.272023-02-177668Actual
163823680.612024-01-1820711Actual
1006561627.992023-07-189468Actual
143043972.002022-12-181374Actual
337571776.002025-06-198014Actual
98953436.002023-07-182377Actual
129499.002022-12-188073Actual
2386843000.002024-09-169965Actual
3671303211.002023-02-17674Actual
32444364.422025-04-1866613Actual
20251614.732024-05-198168Actual
6639700.002022-11-176056Budget
241081184.002024-09-168017Actual
53462116.002023-03-206167Actual
3621765571.002025-08-183175Actual
2039214.592024-05-1982411Actual
2601153.002024-11-168416Actual
31848222214.002025-04-1810166Actual
29751266.242025-02-166728Actual
3684639.062025-08-1871112Actual
1545382.002022-12-188165Actual
1732039.062024-02-1768411Actual
38962-205.622025-10-1891111Actual
35140167.002025-07-186836Actual
191215848.002022-12-182876Actual
16912126.002024-02-177346Actual
1035854.002023-08-187164Actual
33555124.062025-05-1989213Actual
20702000.002022-12-186218Budget
15539900.002024-01-188763Actual
913330.002023-07-186873Budget
19761327.002024-05-199764Actual
2279151.002023-01-187813Actual
6281100.002023-04-196556Budget
12950550.002023-10-188736Budget
465554.002023-03-207873Actual
31956223368.002025-04-182977Actual
23902361.002024-09-166616Actual
144432.002023-11-1796212Actual
2251819.912024-07-1787112Actual
225165.012024-07-1784112Actual
8225720.002023-06-208715Actual
24117-253.002024-09-169117Actual
1047210648.002023-08-185265Actual
1064541.002023-08-188426Actual
15151-148.922023-12-189128Actual
15938264.002024-01-187266Actual
37294176.002025-09-177115Actual
11409650.002023-09-176514Budget
12307-130.732023-09-179168Actual
3603555.002025-08-188573Actual
32721383.002025-05-197415Actual
3568239867.462025-07-1837711Actual
26513-120.522024-11-1691411Actual
1407924688.002023-11-172477Actual
28074110.002025-01-177873Actual
6574716.252023-04-197618Actual
3891426353.092025-10-18878Actual
5628100.002023-04-196813Budget
2496671.002024-10-177726Actual
3520541.002025-07-188556Actual
8929100.002023-06-207868Budget
217928.002024-07-179664Actual
336518040.002025-06-195263Actual
32974328379.002025-05-19676Actual
20194261.692024-05-198518Actual
14347230.552023-11-1780611Actual
3015930989.552025-02-1660213Actual
26924113.002024-12-177873Actual
1766470.002024-03-199273Actual
1425122.042023-11-1767211Actual
14609169.002023-12-187773Actual
333665255.112025-05-1918711Actual
33048334.002025-05-197867Actual
35541180.552025-07-1892211Actual
3829344153.002025-10-181473Actual
10443276.002023-08-187415Actual
23915113.002024-09-168316Actual
343373631.682025-06-1961111Actual
12575387.002023-10-189214Actual
29140360.002025-02-168413Actual
626109.002022-11-176746Actual
12288380.002023-09-177768Budget
5719218.002023-04-199063Actual
234114.002024-08-1796411Actual
7540820.002023-05-206517Actual
891418.002022-11-178167Actual
199131000.002024-05-196126Actual
27813168.852024-12-1785612Actual
194493223.162024-04-1822711Actual
692185.002023-05-209073Actual
11500144.002023-09-178464Actual
368392217.822025-08-1861112Actual
28615-230.732025-01-179128Actual
326991.992023-01-188528Actual
3506015113.002025-07-182075Actual
2232130975.902024-07-174078Actual
2829039.002025-01-178216Actual
6135650.002023-04-196226Budget
1015515939.002023-08-186063Actual
376711125.342025-09-176518Actual
15324130.552023-12-1890411Actual
2618121970.002024-11-163476Actual
1459360677.002023-12-183973Actual
33713-120253.002025-06-194373Actual
3315193.512023-01-187868Actual
5452381.392023-03-207818Actual
1779380.002022-12-188746Budget
218731.382022-12-187168Actual
1113196700.002023-08-185668Budget
19232261.692024-04-189268Actual
12177380.002023-09-177618Budget
119234516.002023-09-175266Actual
32455678.462025-04-1880613Actual
10047380.002023-07-188068Budget
34568188.002025-06-1965212Actual
20674367567.002024-06-1910163Actual
184518699.862024-03-1932711Actual
19169-474.672024-04-189118Actual
108577.002023-08-189666Actual
2539841.192024-10-1768311Actual
3671370.972025-08-1885311Actual
2931018879.002025-02-16874Actual
26366187.452024-11-168468Actual
14649577.002023-12-189214Actual
274431.002023-01-188216Actual
36083351.002025-08-186864Actual
915090.002023-07-188173Budget
2655656.082024-11-1668611Actual
4761200.002022-11-176216Budget
10177141.002023-08-187363Actual
3870716595.002025-10-182076Actual
2840711060.002025-01-175266Actual
3402527.002025-06-198246Actual
191984772.002022-12-183776Actual
2538410.332024-10-1785211Actual
16924149.002024-02-178946Actual
8663650.002023-06-206517Budget
3111490713.092025-03-1913711Actual
276161939.092024-12-1762411Actual
1937961.402024-04-1866511Actual
28459155013.002025-01-173176Actual
7346360.002023-05-209236Actual
1423657.142023-11-1784111Actual
37686385.942025-09-178418Actual
117361502.002023-09-176126Actual
35222307.002025-07-186666Actual
1161980.002023-09-177165Budget
18664180.002024-04-188773Actual
3390310111.002025-06-19875Actual
24227210.182024-09-167828Actual
14790.002022-11-176573Budget
361207068.002025-08-182374Actual
3185432857.002025-04-181476Actual
1642139.062024-01-1887112Actual
321705.002025-04-1896311Actual
4430220.002023-02-177368Budget
7942750.002023-06-207663Budget
7095480.002023-05-208115Budget
19092320.002024-04-186767Actual
22930132.002024-08-177426Actual
10826380.002023-08-187266Budget
1557111.002022-12-188965Actual
1156072.002023-09-177115Actual
108056160.002023-08-185766Actual
1740953292.182024-02-1713711Actual
16617161.002024-02-177373Actual
2339216.722024-08-1769411Actual
2068048782.002024-06-191473Actual
605100.002022-11-178536Budget
70692987.002023-05-206115Actual
326860.002023-01-188528Budget
7109-156.002023-05-209115Actual
35634253.962025-07-1866611Actual
23743100881.002024-09-165664Actual
103393500.002023-08-185764Budget
1986410701.002024-05-191875Actual
224375871.082024-07-1757611Actual
256291082.692024-10-1713712Actual
25908257.002024-11-167415Actual
3161109499.002023-01-181577Actual
33956855.002025-06-196126Actual
5328750.002023-03-208717Budget
11811380.002023-09-178136Budget
31595176.002025-04-187115Actual
19882134897.002024-05-194375Actual
2990026.292025-02-1669311Actual
2835518241.002025-01-176046Actual
837610088.002023-06-206026Actual
2700163000.002024-12-179964Actual
982042550.002023-07-185267Actual
29282264.002025-02-166864Actual
26784211.782024-11-1690613Actual
2970676757.002025-02-163177Actual
1309630.002023-10-188266Budget
119243900.002023-09-175266Budget
23341164.592024-08-1774211Actual
122537002.732023-09-175368Actual
270606186.002024-12-175465Actual
17090.002022-11-178173Budget
2016524727.002024-05-193377Actual
38544319.002025-10-188116Actual
6609352.602023-04-196628Actual
39355102104.912025-10-1815713Actual
23163182.002023-01-186363Actual
20954111.002024-06-197726Actual
5313207.002023-03-207817Actual
823622100.002023-06-205365Budget
194853.952024-04-1885112Actual
2161051.002022-11-178014Actual
1230180.002023-09-178568Budget
169224336.002022-12-186036Actual
15152252.602023-12-189228Actual
8345300.002023-06-207316Budget
3387689.002025-06-196965Actual
4897300.002023-03-207365Budget
27553198.642024-12-1789111Actual
162469.272024-01-1884211Actual
27271210.002024-12-177366Actual
27477348.062024-12-176668Actual
27992-559.002025-01-179113Actual
375118.002025-09-179656Actual
25702312.002024-11-168913Actual
31224324.172025-03-1992612Actual
54313601.152023-03-206218Actual
3571657409.282025-07-1812212Actual
5496200.002023-03-207628Budget
204634.002024-05-1996611Actual
1824013513.452024-03-191878Actual
1901394.002024-04-188366Actual
17925125.002024-03-198336Actual
3338719574.532025-05-1960112Actual
5375623.002023-03-208067Actual
35299-368.002025-07-189117Actual
18312-26.902024-03-1991211Actual
11871600.002022-12-186163Budget
3655475.322025-08-186928Actual
10569280.002023-08-186616Budget
35757111.402025-07-1871612Actual
30343244.002025-03-196573Actual
884616600.002023-06-206028Budget
1025870.002023-08-187673Budget
29904234.812025-02-1676311Actual
3533200.002023-02-177773Budget
378966.002025-09-1796411Actual
19682444.002024-05-197473Actual
466734.002023-03-208573Actual
2042823.102024-05-1994511Actual
1899421804.002022-12-18676Actual
29074238.102025-01-1773613Actual
348301.002022-11-177315Actual
4030510.002023-02-176256Actual
36319214.002025-08-187346Actual
22348-171.582024-07-1791111Actual
216465951.002024-07-176163Actual
33270823.112025-05-1962311Actual
2038392644.002022-12-18677Actual
24888118.002024-10-178565Actual
19520420.982024-04-1856612Actual
337454740.002025-06-196214Actual
863489827.002023-06-201576Actual
143979.272023-11-1768112Actual
921511.002023-07-189614Actual
392621829.362025-10-1862113Actual
3677717768.112025-08-1856611Actual
467750880.002023-03-206014Actual
12232284.422023-09-178128Actual
71868314.002023-05-202075Actual
30226116782.382025-02-1615713Actual
3124202.002023-01-187467Actual
18164369.272024-03-199018Actual
100391.992022-11-176828Actual
15867363.002024-01-189036Actual
16898208.002024-02-178936Actual
15746730.002024-01-188065Actual
3898320.972025-10-1882211Actual
7766160.182023-05-209428Actual
22161263.002024-07-177867Actual
34353215.662025-06-1983111Actual
26955106.002024-12-178214Actual
252793222.352024-10-176268Actual
3431916210.472025-06-192278Actual
3736178807.002025-09-172175Actual
175475901.932024-02-17100712Actual
21315139533.982024-06-193778Actual
14797138270.002023-12-182975Actual
1100210286.822022-11-1710168Actual
3228155725.202025-04-1835711Actual
25889158797.002024-11-163774Actual
1688445.002024-02-176936Actual
52021800.002023-03-205466Budget
3402783.002025-06-198446Actual
21245532.912024-06-198128Actual
2784737056.772024-12-1739712Actual
6826100.002023-05-207863Budget
165186958.002024-02-176213Actual
1313774503.002023-10-183776Actual
2374129338.002024-09-165364Actual
17310.002022-11-178273Budget
3777432654.722025-09-172878Actual
1951951.822024-04-1852612Actual
1495571.002023-12-186866Actual
2919578696.002025-02-161973Actual
1467794.002023-12-188464Actual
32668819.002025-05-198164Actual
250996965.002024-10-17876Actual
33621-5504.382025-05-1946713Actual
2353732.672024-08-1765612Actual
748630.002023-05-208266Budget
33666452.002025-06-197263Actual
2095362.002024-06-197626Actual
9783280.002023-07-186717Budget
37148104571.002025-09-172173Actual
38453253.002025-10-188315Actual
4658100.002023-03-208173Budget
32663369.002025-05-197464Actual
6103100.002023-04-197416Budget
4750128.002023-03-206864Actual
1744327.362024-02-1774112Actual
3401597.002025-06-196846Actual
2327334500.002024-08-179968Actual
5699750.002023-04-197663Budget
1166746764.002023-09-172175Actual
36463702.002025-08-186567Actual
36378137.002025-08-187366Actual
8219184.002023-06-208315Actual
884525697.012023-06-206028Actual
189101434725.002024-04-181036Actual
355191366.742025-07-1862211Actual
3436200.002023-02-176563Budget
2881537.992025-01-1790511Actual
34023421.002025-06-198046Actual
2587662956.002024-11-161974Actual
491100.002022-11-177416Budget
2861952323.272025-01-175268Actual
2759551.822024-12-1771311Actual
29184944.002025-02-169763Actual
29644306.002025-02-168517Actual
3091295.022025-03-196968Actual
12113100.002023-09-178567Budget
1830360.332024-03-1980211Actual
23015180.002024-08-178156Actual
19154173.812024-04-187118Actual
2542386.932024-10-1766411Actual
13375193.512023-10-189028Actual
154623245.502023-12-1815712Actual
2378244108.002024-09-161474Actual
383449174.002025-10-186114Actual
32453613.542025-04-1877613Actual
1783917490.002024-03-192875Actual
27699285.872024-12-1792611Actual
341281314.002025-06-196617Actual
2298382.002024-08-177346Actual
3131529698.302025-03-1960613Actual
30285473.002025-03-196563Actual
9813187.002023-07-188917Actual
27804314.592024-12-1774612Actual
415492513.002023-02-173176Actual
9249280.002023-07-187464Budget
29798231.392025-02-168468Actual
3706528289.502025-08-1835713Actual
560522201.492023-03-203378Actual
3905134.002023-02-177626Actual
38327245.002025-10-187773Actual
6419420.002023-04-196517Actual
273498163.002024-12-175467Actual
32897364.002025-05-197746Actual
1577840900.002024-01-183175Actual
2770100.002023-01-186626Budget
1870433584.002024-04-186064Actual
2876092.252025-01-1789311Actual
557380.002023-03-208568Budget
3387203.002023-02-177313Actual
34081426.002025-06-198066Actual
3574400.002023-02-177314Budget
10108330.002023-08-186613Actual
29346573.002025-02-167615Actual
3925354428.372025-10-1837712Actual
4448131.392023-02-178468Actual
14239110.342023-11-1789111Actual
245247.142024-09-1684112Actual
13177174.002023-10-188317Actual
11442990.002023-09-178714Actual
404485.002023-02-177356Actual
104708.002023-08-189615Actual
73053307.002023-05-206136Actual
377161092.012025-09-178728Actual
27980751.002025-01-177613Actual
669880.002023-04-198468Budget
3465113172.282025-06-1938712Actual
3219200.002023-01-188418Budget
30096226.302025-02-1690612Actual
17099161316.002024-02-172977Actual
36989225.822025-08-1867213Actual
237113720.002023-01-181873Actual
2622051345.002024-11-165267Actual
25134382.002024-10-177417Actual
202626.002024-05-199668Actual
12057-198.002023-09-179117Actual
30256150.002025-03-197113Actual
12115630.002023-09-178767Actual
4176200.002023-02-176717Budget
2513174.002024-10-176917Actual
47382976.002023-03-206164Actual
9583176.002023-07-188936Actual
38558785.002025-10-186226Actual
3073628852.002025-03-192476Actual
9456200.002023-07-186716Budget
1406137930.002023-11-179467Actual
30029118.852025-02-1683112Actual
38691401.002025-10-189066Actual
1774524591.002024-03-192474Actual
572545000.002023-04-199963Actual
787660.002023-06-207113Budget
16041184.002024-01-188567Actual
8267215.002023-06-207465Actual
335634001.332025-05-1957613Actual
35436182.902025-07-186868Actual
244746.002024-09-1696611Actual
1912857968.002024-04-182177Actual
28206292.002025-01-179415Actual
2251939.062024-07-1789112Actual
1607557131.002024-01-183977Actual
2340115.652024-08-1782411Actual
108111262.002023-08-186266Actual
23598384.002024-09-166813Actual
2001135.002024-05-198556Actual
27934317.052024-12-1790613Actual
2185194881.002024-07-171225Actual
21970645310.002024-07-171136Actual
2055550.762024-05-1965612Actual
1504978.002023-12-187167Actual
282241166.002025-01-177265Actual
33298153.952025-05-1965411Actual
21181000.002022-12-186228Budget
639380.002022-11-177746Budget
391418.002023-02-178226Actual
127236747.002023-10-185365Actual
16733563.002024-02-176615Actual
32925232.002025-05-198056Actual
10729380.002023-08-187746Budget
1227748.052023-09-177168Actual
121831170.802023-09-178018Actual
3486519665.002025-07-186073Actual
1266-17111.002022-12-184673Actual
3566916743.622025-07-1819711Actual
10687380.002023-08-188136Budget
27615460.002023-01-186026Actual
36142365.002025-08-186815Actual
15648304.002024-01-187364Actual
13165436.002023-10-187617Actual
154127.142023-12-1884112Actual
2151048504.852024-06-1929711Actual
75794.002022-11-178466Actual
3463547408.032025-06-1915712Actual
35840281.962025-07-1867213Actual
1389130.002023-11-177146Actual
38309273197.002025-10-183773Actual
6521561.002023-04-199767Actual
3630917.002025-08-189636Actual
29556.002023-01-185466Actual
2645534.802024-11-1685211Actual
12476116089.002023-10-183573Actual
1937252.002022-12-186717Actual
253352682942.452024-10-174678Actual
3419133189.002025-06-19777Actual
30775630.002025-03-199217Actual
90451538.002023-07-186363Actual
26744622.322024-11-1681213Actual
205137.142024-05-1984112Actual
46804070.002023-03-206114Actual
113120020.002022-12-186013Actual
191488345.182024-04-186218Actual
1124945.002023-09-178213Actual
1929822.042024-04-1866211Actual
905750.002023-07-187163Budget
389402848.682025-10-1861111Actual
205395.012024-05-1983212Actual
2212963.002024-07-178217Actual
3445315.652025-06-1971511Actual
390769169.022025-10-1853611Actual
37704141.992025-09-177128Actual
32159264.592025-04-1881311Actual
37948105.022025-09-1784611Actual
3451445514.372025-06-1914711Actual
11154850.002023-08-187268Budget
3382100.002023-02-176813Budget
34730671.442025-06-1980613Actual
38245653.002025-10-189013Actual
266657.002023-01-188265Actual
32165100.762025-04-1889311Actual
3174228.002025-04-186936Actual
14953180.002023-12-186666Actual
1080370000.002023-08-185666Budget
18064743.002024-03-198117Actual
1783410915.002024-03-192075Actual
265511005.032024-11-1662611Actual
1024493.002023-08-186573Actual
35231428.002025-07-187766Actual
1248980.002023-10-186573Budget
20553357.152024-05-1962612Actual
4858650.002023-03-208715Budget
26843800.002024-12-179213Actual
24560232.682024-09-1653612Actual
8767625022.002023-06-2010167Actual
1898141.002024-04-188356Actual
8561-115.002023-06-209156Actual
3726882812.002025-09-172174Actual
6940286.002023-05-206814Actual
92272400.002023-07-186164Budget
1628030.552024-01-1894311Actual
185721440.002024-04-188713Actual
25000109.002024-10-178436Actual
2457528.422024-09-1674612Actual
2849717.002025-01-179617Actual
539664000.002023-03-209967Actual
3186826915.002025-04-183476Actual
1011580.002023-08-187113Budget
22683216.002024-08-176573Actual
1875334362.002024-04-183274Actual
27536510.342024-12-1766111Actual
21749196.002024-07-178314Actual
3309200.002023-01-187468Budget
13557473466.002023-11-17673Actual
39225-225.832025-10-1891612Actual
123411287420.322023-09-174678Actual
8369318.002023-06-209016Actual
43581100.002023-02-176228Budget
9176650.002023-07-186514Budget
27181447.002024-12-176636Actual
3496113374.002025-07-18874Actual
6376-123.002023-04-199166Actual
2936313364.002025-02-165265Actual
1563140174.002024-01-181224Actual
33595138531.902025-05-194713Actual
23890147194.002024-09-163575Actual
1101919393.002023-08-183377Actual
3738650.002023-02-178715Budget
277145201.922024-12-1720711Actual
12626182.002023-10-188364Actual
106349.572022-11-177168Actual
26904365793.002024-12-173573Actual
2583912605.002024-11-166364Actual
2576038794.002024-11-162873Actual
7361100.002023-05-206846Budget
5399814129.002023-03-20477Actual
127332600.002023-10-186165Budget
622610.002023-04-199636Actual
1723214314.862024-02-1760111Actual
2599316521.002024-11-166016Actual
2534357.142024-10-1768111Actual
35083187.002025-07-186616Actual
3604110.002025-08-189473Actual
855172.002023-06-208356Actual
195439.272024-04-1885612Actual
14644168.002023-12-188514Actual
1139635.002023-09-178973Actual
2784324477.812024-12-1734712Actual
2607317.002024-11-169636Actual
8136480.002023-06-208164Budget
17710285.002024-03-197264Actual
2157314.592024-06-1983612Actual
3496662956.002025-07-181974Actual
19556118.852024-04-188712Actual
44717407.002022-11-171575Actual
7613200.002023-05-207467Budget
20327.002022-12-189667Actual
252014422.002024-10-172377Actual
30385393.002025-03-198314Actual
4344955.642023-02-178718Actual
16209156.082024-01-1873111Actual
144089.272023-11-1783112Actual
14852104.002023-12-188126Actual
20377.002022-11-176914Actual
1310187.002023-10-188466Actual
26782632.842024-11-1687613Actual
32613-171.002025-05-199173Actual
1434664.592023-11-1778611Actual
28342166.002025-01-177836Actual
14629376.002023-12-186614Actual
25291661.702024-10-177768Actual
215043795.512024-06-1920711Actual
35498300.762025-07-1873111Actual
5954200.002023-04-196815Budget
34494461.412025-06-1981611Actual
1570579.002024-01-187115Actual
2237589.062024-07-1790211Actual
25493296.512024-10-1780611Actual
184819.272024-03-1985112Actual
522241.002023-03-207166Actual
359702110.002025-08-187663Actual
2483514.002023-01-189214Actual
3802758.212025-09-1776212Actual
2232420796.922024-07-1710078Actual
25936619.002024-11-166665Actual
1805659.002024-03-196917Actual
173133.002024-02-1796311Actual
13235480.002023-10-188167Budget
28026445.002025-01-179063Actual
48019510.002023-03-202274Actual
13211380.002023-10-186567Budget
3291753.002025-05-196856Actual
1522660.332023-12-1868111Actual
46214.002022-11-179413Actual
2767100.002023-01-186526Budget
20782145.002024-06-198364Actual
20226-173.162024-05-199128Actual
22898110.002024-08-176716Actual
33632778.002025-06-197313Actual
182033905.702024-03-196268Actual
2143433.742024-06-1965511Actual
3841116622.002025-10-18874Actual
464414.002023-03-207173Actual
894590.482023-06-208968Actual
34547479.492025-06-1974112Actual
2881376.292025-01-1787511Actual
190345976.002022-12-181476Actual
18569419.002024-04-188313Actual
3217687.992025-04-1867411Actual
1042540500.002023-08-186015Budget
218919288.002024-07-17875Actual
278772.002024-12-1796113Actual
599916900.002023-04-195765Budget
1866540.002024-04-188973Actual
1703117.002022-12-186736Actual
7330648.002023-05-208036Actual
39214789.072025-10-1877612Actual
31930249.002025-04-188567Actual
7612300.002023-05-207367Budget
28157138122.002025-01-171374Actual
10574120.002023-08-186816Actual
25692728.002024-11-167613Actual
163917221.112024-01-1833711Actual
11036380.002023-08-186518Budget
3837115975.002025-10-185264Actual
2192439.002024-07-177116Actual
2396380.002023-01-186273Budget
75178239.002023-05-202276Actual
317839902.002023-01-183977Actual
2876618512.812025-01-1760411Actual
9465200.002023-07-187416Budget
1529328.422023-12-1884311Actual
3126467.922025-03-1968113Actual
364725179.002025-08-187667Actual
23188342.002024-08-176718Actual
5572123.812023-03-208468Actual
3336119456.442025-05-197711Actual
2571331973.002024-11-165763Actual
8692155.002023-06-208417Actual
33823285468.002025-06-192974Actual
2296429.002024-08-178236Actual
176981846.002024-03-195464Actual
10613850.002023-08-186226Budget
78661900.002023-06-206213Budget
1246050999.002023-10-181373Actual
10990720.002023-08-188767Actual
31802180.002025-04-188156Actual
33340624.172025-05-1976611Actual
33863123735.002025-06-191225Actual
899734.002023-07-186913Actual
15417-77.962023-12-1891112Actual
33668301.002025-06-197463Actual
35156445.002025-07-189036Actual
3800769.912025-09-1785112Actual
22078278.002024-07-179066Actual
205422683.002022-12-183277Actual
32426201.262025-04-1884213Actual
13305290.482023-10-187418Actual
1695854557.002024-02-175666Actual
323203069.972025-04-1857612Actual
31475146.002025-04-187373Actual
2168774585.002024-07-172173Actual
1208945.002023-09-177167Actual
472519217.002023-03-205264Actual
20921102.002024-06-196816Actual
22410156.082024-07-1765411Actual
10361550.002023-08-187264Budget
910821552.002023-07-182873Actual
23759562.002024-09-167764Actual
2179583068.002024-07-1710164Actual
334411.002025-05-1996212Actual
254380.002022-11-176564Budget
1458665396.002023-12-183173Actual
34796-517.002025-07-189113Actual
7859726976.472023-05-204678Actual
3216027.362025-04-1882311Actual
26890117004.002024-12-171573Actual
8378850.002023-06-206126Budget
4530495.002023-03-208713Actual
10127550.002023-08-188013Budget
1599578.002024-01-187117Actual
8085205.002023-06-208514Actual
11422266.002023-09-177414Actual
2140675.342022-12-188028Actual
239415.002024-09-168226Actual
1765835.002024-03-198473Actual
578840.002023-04-198373Budget
87647.002023-06-209667Actual
245581.002024-09-1696212Actual
1425288400.002022-12-1810164Budget
12548429.002023-10-187314Actual
10201239.002023-08-189063Actual
10628200.002023-08-187426Budget
2053242.252024-05-1974212Actual
22046-109.002024-07-179156Actual
38402400.002025-10-189264Actual
31392356.002025-04-188413Actual
2169362974.002024-07-173173Actual
22240198.052024-07-176828Actual
2555220.972024-10-1781112Actual
17902101.002024-03-199026Actual
240730.002023-01-187173Budget
2537749.702024-10-1777211Actual
220990.002022-12-188468Budget
30994700.002023-01-185767Budget
3650838829.002025-08-183277Actual
1868059.002024-04-187114Actual
75016.002023-05-209666Actual
15045473.002023-12-186667Actual
254199257.312024-10-1760411Actual
12987280.002023-10-188146Budget
675639.002023-05-207113Actual
28008357.002025-01-176763Actual
29724493.512025-02-166818Actual
964929.002023-07-186856Actual
26230851.002024-11-166667Actual
16743848.002024-02-178015Actual
29652202861.002025-02-161227Actual
1033746622.002023-08-185664Actual
29571333.002025-02-166666Actual
28621400.002023-01-186246Budget
14628414.002023-12-186514Actual
92936755.002022-11-173177Actual
32180134.802025-04-1873411Actual
17575161897.002024-03-191223Actual
23232132.902024-08-178928Actual
251257068.002024-10-176117Actual
3749190.002025-09-176756Actual
288930.002023-01-188246Budget
350061215.002025-07-188715Actual
10618157.002023-08-186626Actual
17587286.002024-03-196763Actual
29031182602.902025-01-1712213Actual
3846953820.002025-10-186065Actual
35143293.002025-07-187336Actual
2866459618.862025-01-171978Actual
4829240.002023-03-206715Actual
15799158.002024-01-187316Actual
2468310.002024-10-179663Actual
48748023.002023-03-205765Actual
19186826.852024-04-187728Actual
594118635.002023-04-1910074Actual
38541519.002025-10-187716Actual
25853532.002024-11-168164Actual
282431595.002025-01-179765Actual
1202837.002023-09-176917Actual
112781300.002023-09-176263Budget
30165169.682025-02-1668213Actual
236861038.002024-09-166273Actual
84761400.002023-06-206246Budget
39102524.172025-10-1887611Actual
21441163.532024-06-1974511Actual
11354267747.002023-09-174673Actual
22221851.102024-07-178118Actual
226812739.002024-08-176173Actual
3134911115.492025-03-198713Actual
11327207374.002023-09-1710163Actual
16776689.002024-02-177765Actual
323669723.282025-04-1824712Actual
17223122663.972024-02-173478Actual
58065875.002023-04-196114Actual
36801103.952025-08-1889611Actual
2310664.002024-08-178217Actual
56716625.002023-04-195763Actual
3449549.702025-06-1982611Actual
26138.002022-11-176964Actual
1738229.482024-02-1771611Actual
1994683.002024-05-196836Actual
77242040.512023-05-206128Actual
3476157298.812025-06-1931713Actual
24103436.002024-09-167317Actual
37416160.002025-09-177426Actual
306102379.002025-03-196136Actual
21250682.912024-06-198728Actual
276405.002024-12-1796411Actual
2307621197.002024-08-172876Actual
220484.002024-07-179656Actual
3658785.932025-08-186968Actual
14175167.752023-11-178368Actual
194661234.822024-04-1860112Actual
209750.002022-12-188218Budget
34359-300.302025-06-1991111Actual
5839242.002023-04-198414Actual
2715384.002024-12-176626Actual
24283243284.402024-09-161578Actual
3451370320.152025-06-1913711Actual
2107086.002024-06-198466Actual
3278514224.002025-05-192075Actual
21342240.132024-06-1987111Actual
234895599.802024-08-1728711Actual
6565369.272023-04-196818Actual
31339204.762025-03-1990613Actual

Generated 2025-12-18 02:52:40.105 UTC