[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 21514   

17895 items

NOTE: Only 1000 elements of total 17895 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36478290.002025-08-188367Actual
16292139.062024-01-1874411Actual
21848448.002024-07-179215Actual
2478354.002024-10-177164Actual
1402650.002022-12-188064Budget
2645796.512024-11-1689211Actual
13031280.002023-10-188056Budget
13372546.552023-10-188728Actual
29981357.002025-02-1697611Actual
405716.002023-02-178256Actual
1415170713.002023-11-175268Actual
390796876.422025-10-1857611Actual
3730286.002025-09-178215Actual
458960.002023-03-208563Budget
6424150.002023-04-196817Actual
4519550.002023-03-208013Budget
49631572.002023-03-206216Actual
256371358.232024-10-1723712Actual
12613200.002023-10-187464Budget
7475129.002023-05-207466Actual
20488156.002022-12-182277Actual
393584634.672025-10-1820713Actual
2615159.002024-11-168466Actual
477280.002022-11-176516Budget
3612639128.002025-08-183374Actual
3412-270.002023-02-179113Actual
77197.002023-05-209618Actual
22728761.002024-08-178714Actual
12553480.002023-10-187614Budget
18929105.002024-04-188336Actual
172585.002024-02-1796111Actual
3307925235.002025-05-192877Actual
33404101.822025-05-1983112Actual
3778732060.772025-09-1710078Actual
11635380.002023-09-178165Budget
2000813.002024-05-198256Actual
3328196.512025-05-1978311Actual
1292434.002023-10-186936Actual
33874410.002025-06-196765Actual
168466.002022-12-188926Actual
33544711.792025-05-1974213Actual
2161383720.002024-07-176013Actual
30501248.002025-03-196865Actual
3357257.392025-05-1969613Actual
230021287.002024-08-176256Actual
12940380.002023-10-188136Budget
2804124696.002025-01-171873Actual
303665.002025-03-199673Actual
3906876.292025-10-1887511Actual
34838485212.002025-07-18473Actual
151121395.052023-12-187718Actual
831831903.002023-06-203475Actual
21223338.972024-06-198918Actual
354578.002025-07-189668Actual
843144.002022-11-178917Actual
27004589707.002024-12-17674Actual
333891005.032025-05-1962112Actual
18779395.002024-04-188115Actual
1476441.002022-12-187615Actual
18942172.002024-04-186646Actual
21963113.002024-07-178726Actual
2303879.002024-08-176866Actual
32683491692.002025-05-19474Actual
1177140.002023-09-178526Budget
465090.002023-03-207673Budget
254799243.002023-01-1810164Actual
19288206.082024-04-1890111Actual
3742339.002025-09-178326Actual
2851266.002025-01-176967Actual
13656304.002023-11-177364Actual
20228272.302024-05-199428Actual
2098899.002024-06-198436Actual
13090100.002023-10-187866Budget
1897576.002024-04-187656Actual
1480144310.002023-12-183475Actual
1696768.002024-02-176866Actual
18767452.002024-04-186515Actual
399178.002023-02-176846Actual
8379807.002023-06-206226Actual
24207264.722024-09-168918Actual
353113902.002025-07-186267Actual
1327338578.002023-10-183177Actual
1025562.002023-08-187373Actual
29267389.002025-02-169414Actual
29795723.822025-02-168168Actual
89031200.002023-06-206168Budget
13706555.002022-12-185764Actual
30015346.512025-02-1665112Actual
30374304.002025-03-196814Actual
26735141.612024-11-1668213Actual
15506547.002024-01-189013Actual
2366261444.002024-09-161473Actual
21255272.302024-06-199428Actual
23737317.002024-09-169414Actual
3127678.452025-03-1984113Actual
108025544.002023-08-185366Actual
2482426320.002024-10-173374Actual
539664000.002023-03-209967Actual
20099258.002024-05-198317Actual
2941662325.002025-02-163175Actual
27364346.002024-12-177467Actual
3599111995.002025-08-18773Actual
145317416.002022-12-1810074Actual
7222266.002023-05-207316Actual
16095940.492024-01-188118Actual
52126100.002023-03-206366Budget
34904873.002025-07-187614Actual
278541657.422024-12-1762113Actual
1842148.632024-03-1983611Actual
21151104.002024-06-197167Actual
2735237.002023-01-187616Actual
35986819.002025-08-189763Actual
267431004.782024-11-1680213Actual
967050.002023-07-188356Budget
36771-58.812025-08-1891511Actual
10264162.002023-08-188073Actual
720412147.002023-05-2010075Actual
24027205.002024-09-169056Actual
84380.002022-11-177763Budget
25766220551.002024-11-163573Actual
1172251.002022-12-188913Actual
2893743.312025-01-1792212Actual
311195412.562025-03-1920711Actual
13000-182.002023-10-189146Actual
15909245.002024-01-187756Actual
26952455.002024-12-177814Actual
19103708.002024-04-188167Actual
326381710.002025-05-198714Actual
2489432604.002024-10-179465Actual
244746.002024-09-1696611Actual
341542810.002025-06-195467Actual
569793.002023-04-197463Actual
9247384.002023-07-187364Actual
27967-175578.772024-12-1746713Actual
1041943297.002023-08-183974Actual
37536118.002025-09-178366Actual
1178328500.002023-09-176036Budget
301610391.002023-01-18776Actual
3599573545.002025-08-181573Actual
2242453.952024-07-1783411Actual
2897913313.772025-01-177712Actual
198272342.002024-05-196265Actual
23152400.002023-01-186363Budget
231246320.002024-08-176167Actual
12781563.002023-10-189765Actual
6613100.002023-04-196828Budget
2279730067.002024-08-174074Actual
1726150.002022-12-188336Actual
33026394.002025-05-199417Actual
3925354428.372025-10-1837712Actual
3578550.002023-02-177614Budget
23004153.002024-08-176656Actual
35979878.002025-08-188763Actual
3599437985.002025-08-181473Actual
2665657.142024-11-1677612Actual
37839-39.672025-09-1791211Actual
968918100.002023-07-186066Budget
621240.002023-04-198236Budget
9058154.002023-07-187263Actual
19557898.652024-04-1813712Actual
34609332.682025-06-1974612Actual
34729181.962025-06-1978613Actual
214520.002022-12-188228Budget
201791007.162024-05-196618Actual
3422491.992025-06-196918Actual
23095350.002024-08-176717Actual
1832950.762024-03-1978311Actual
14040333.002023-11-176767Actual
1696929.002024-02-177166Actual
6127288.002023-04-199216Actual
36244409.002025-08-188116Actual
3124712168.012025-03-1932712Actual
2277972069.002024-08-171574Actual
234783689.132024-08-178711Actual
17593348.002024-03-197463Actual
1682116640.002024-02-1710075Actual
24688639989.002024-10-17673Actual
209722208.002024-06-196236Actual
205596.082024-05-1969612Actual
926050.002023-07-188264Budget
30350264.002025-03-197473Actual
3561714.592025-07-1885511Actual
1930525.232024-04-1876211Actual
369591624.092025-08-1862113Actual
3911800.002022-11-176265Budget
2504112.002024-10-176956Actual
20552435.872024-05-1961612Actual
102377200.002023-08-186073Budget
23221608.672024-08-177428Actual
16738386.002024-02-177315Actual
36599184.422025-08-188468Actual
27510287980.692024-12-171578Actual
3632790.002025-08-188346Actual
256214.002024-10-1796612Actual
23044869.002024-08-177666Actual
6422200.002023-04-196717Actual
357938674.322025-07-1824712Actual
1825673320.632024-03-193978Actual
317371468.002025-04-186236Actual
2807891.002025-01-178373Actual
2317854434.002024-08-173977Actual
10725104.002023-08-187446Actual
2912271760.002025-02-166013Actual
24057302.002024-09-168766Actual
4970200.002023-03-206716Budget
1709452502.002024-02-172177Actual
80495100.002023-06-206114Budget
37849120.972025-09-1768311Actual
16798116745.002024-02-171375Actual
704851148.002023-05-202174Actual
387692628.002025-10-187267Actual
1526048.632023-12-1877211Actual
34906474.002025-07-187814Actual
1747043.312024-02-1774212Actual
27996155721.002025-01-171223Actual
9978293.512023-07-187428Actual
315268142.002025-04-185764Actual
3043163000.002025-03-199964Actual
29988104866.542025-02-1613711Actual
19617770.002024-05-196563Actual
35940921.002025-08-188113Actual
199131000.002024-05-196126Actual
1467200.002022-12-186815Budget
2495742.002024-10-176526Actual
37388203.002025-09-177316Actual
30511669.002025-03-198165Actual
3450445790.972025-06-1994611Actual
1742533583.302024-02-1735711Actual
3621424999.002025-08-182475Actual
11129198.052023-08-185468Actual
16845-279.002024-02-179116Actual
2701638350.002024-12-172474Actual
255457640.002023-01-181574Actual
2200100.002022-12-187868Budget
1812239785.002024-03-191977Actual
378148.002025-09-1796111Actual
1983334.002024-05-196965Actual
1065650.002022-11-177268Budget
1770033933.002024-03-196064Actual
285935157.242025-01-176128Actual
346960.002023-02-178563Budget
646327438.002023-04-195367Actual
1109348.052023-08-187128Actual
5481357.152023-03-206528Actual
32396376.702025-04-1881113Actual
195429.272024-04-1884612Actual
172011268.002024-02-179768Actual
3675437.992025-08-1868511Actual
36145649.002025-08-187315Actual
7377380.002023-05-208046Budget
206119314.002024-06-196113Actual
33892397.002025-06-199065Actual
1965580376.002024-05-192173Actual
30499657.002025-03-196665Actual
3843169666.002025-10-183974Actual
1862776723.002024-04-182173Actual
92282764.002023-07-186164Actual
2260451.002023-01-186513Actual
248959.002024-10-179665Actual
1200016000.002023-09-172876Actual
68795300.002023-05-206073Budget
20982449.002024-06-197736Actual
17567317.002024-03-198513Actual
2168815301.002024-07-172273Actual
28573738.972025-01-177318Actual
533937540.002023-03-205367Actual
20979209.002024-06-197336Actual
3776188.002023-02-177465Actual
1516047568.632023-12-186068Actual
23149464.002024-08-179267Actual
2640046441.342024-11-163878Actual
21757284.002024-07-179414Actual
32003202.602025-04-186828Actual
3034017595.002025-03-196073Actual
7271131.002023-05-207326Actual
247752757.002024-10-176164Actual
3753895.002025-09-178566Actual
136114.002023-11-179673Actual
928834976.002023-07-181974Actual
35710118.852025-07-1889112Actual
32868240.002025-05-197336Actual
23362111.402024-08-1766311Actual
11728-199.002023-09-179116Actual
4261100.002023-02-178467Budget
11483374.002023-09-177364Actual
7646811350.002023-05-20677Actual
3877253.002023-02-179016Actual
3784907.002023-02-178065Actual
24644499.002024-10-179013Actual
2342216.002023-01-188163Actual
204743795.512024-05-1918711Actual
2655927.362024-11-1672611Actual
414337489.002023-02-171476Actual
12027128.002023-09-176817Actual
11719100.002023-09-178316Budget
27340265.002024-12-178917Actual
18926468.002024-04-188036Actual
54313601.152023-03-206218Actual
2057015.652024-05-1983612Actual
393177310.162025-10-1857613Actual
11071376.852023-08-189018Actual
133794.002023-10-189628Actual
26958298.002024-12-178514Actual
589538.002023-04-198264Actual
93122240.002023-07-186215Actual
3872240830.002025-10-184076Actual
1966445299.002024-05-193473Actual
159714378.002024-01-182376Actual
9095275782.002023-07-18673Actual
20659992.002024-06-198063Actual
393323400.002023-02-176036Budget
13199149398.002023-10-185667Actual
32557473.002025-05-199263Actual
2510921743.002024-10-172476Actual
95990.002022-11-177118Budget
8526218.002023-06-206656Actual
29236163.002025-02-169073Actual
1326013249.002023-10-18877Actual
271569.002024-12-176926Actual
2868435383.332025-01-1760111Actual
1779348438.002024-03-196065Actual
2111673.002024-06-196917Actual
2912149.002023-01-186656Actual
17929259.002024-03-198936Actual
2644411.402024-11-1671211Actual
59950.002023-04-195465Budget
1568316340.002022-12-18675Actual
356911416.742025-07-1862112Actual
20006192.002024-05-198056Actual
12032270.002023-09-177317Actual
1951951.822024-04-1852612Actual
35129-122.002025-07-189126Actual
159291893.002024-01-186166Actual
606326232.002023-04-191975Actual
278650.002023-01-187826Budget
2352339.062024-08-1787112Actual
3747629.002025-09-178246Actual
5809600.002023-04-196514Actual
12512133.002023-10-188173Actual
175321330.572024-02-1723712Actual
265931843.352024-11-1623711Actual
54791100.002023-03-206228Budget
26846141170.002024-12-171223Actual
31542286.002025-04-187864Actual
15960419804.002024-01-18676Actual
285596.002023-01-189436Actual
16612218.002024-02-176673Actual
27921466.172024-12-1773613Actual
110335252.692023-08-186218Actual
317318648.002023-01-183377Actual
1622568.852024-01-1894111Actual
24045322.002024-09-167266Actual
3459212870.152025-06-1952612Actual
14995104149.002023-12-183176Actual
2452125.232024-09-1681112Actual
220646.542022-12-188268Actual
2273944167.002024-08-175664Actual
245009513.702024-09-1638711Actual
32155193.322025-04-1876311Actual
19492407.152024-04-1812212Actual
180957714.002024-03-197667Actual
17136528.362024-02-179218Actual
954326780.002023-07-186036Actual
14590265721.002023-12-183573Actual
975310180.002023-07-182076Actual
25771350000.002024-11-164273Actual
1478910701.002023-12-181875Actual
3224984.802025-04-1884611Actual
1539820.972023-12-1866112Actual
33122100.002023-01-187668Budget
68548998.002023-05-20773Actual
8274200.002023-06-207865Budget
38318126.002025-10-186573Actual
3682310009.462025-08-1824711Actual
38836470.792025-10-188318Actual
13500760.002023-11-177313Actual
17579134925.002024-03-195663Actual
131117.002023-10-189666Actual
14324122.042023-11-1792411Actual
175631102.002024-03-198113Actual
3426181.392025-06-198228Actual
156054946.002024-01-186114Actual
22917367.002024-08-179216Actual
358363815.362025-07-1861213Actual
133131360.202023-10-188018Actual
234395068.942024-08-1752611Actual
14392177.362023-11-1761112Actual
914130923.002022-11-17677Actual
430544545.852023-02-176018Actual
25375186.932024-10-1774211Actual
38546106.002025-10-188316Actual
27619153.952024-12-1767411Actual
118614300.002022-12-186063Budget
3488127.002025-07-188273Actual
7603264.002023-05-206767Actual
879300.002022-11-177367Actual
1776036732.002024-03-196015Actual
15147114.722023-12-188528Actual
15065-235.002023-12-189167Actual
2598360.002023-01-187615Actual
37095792.002025-09-179013Actual
18596432.002024-04-187363Actual
559410395.212023-03-201878Actual
29545123.002025-02-167456Actual
13813216.002023-11-177616Actual
791714800.002023-06-206063Budget
10037120.002023-07-187368Budget
2243820229.862024-07-1760611Actual
25969111391.002024-11-161575Actual
362049579.002025-08-18875Actual
253055.002024-10-179668Actual
14797138270.002023-12-182975Actual
31754114.002025-04-188536Actual
3161926634.002025-04-185765Actual
24955568.002024-10-176126Actual
205203.002024-05-1996112Actual
20034148.002024-05-197366Actual
384375368.002025-10-186115Actual
1874314268.002024-04-181874Actual
33951-360.002025-06-199116Actual
164093.952024-01-1871112Actual
35026208.002025-07-186865Actual
2186547.002024-07-177165Actual
3146161909.002025-04-183873Actual
21080255631.002024-06-1910166Actual
2445296.512024-09-1667611Actual
23965382.002024-09-167736Actual
903673400.002023-07-185663Budget
217061030.002024-07-176273Actual
179093095.002024-03-196136Actual
4823197.002022-11-171223Actual
164189.272024-01-1883112Actual
212754973.902024-06-197668Actual
1168623800.002023-09-176016Budget
1820955.632024-03-196968Actual
281834109.002025-01-176215Actual
23742521.002024-09-165464Actual
630066.002023-04-197856Actual
686620681.002023-05-202873Actual
53704987.002023-03-207667Actual
33993128.002025-06-197436Actual
14841127.002023-12-186626Actual
3153505000.002023-01-1810167Budget
3716061302.002025-09-173873Actual
1244070.002023-10-188463Budget
740950.002023-05-206856Budget
1296982.002023-10-186846Actual
22810290.002024-08-177315Actual
29974448.642025-02-1687611Actual
2738271000.002024-12-179967Actual
15240335.872023-12-1887111Actual
7093650.002023-05-208015Budget
1384481.002023-11-178126Actual
2237829.482024-07-1794211Actual
3655135.002023-02-178464Actual
32114207.152025-04-1894111Actual
2132216381.922024-06-1960111Actual
82693420.002023-06-207665Actual
2602624.002024-11-166826Actual
254791201.852024-10-1762611Actual
842750.002022-11-178717Budget
987470.792022-11-179218Actual
12846109.002023-10-188316Actual
1953439.062024-04-1874612Actual
35821117.042025-07-1878113Actual
36445331.002025-08-188517Actual
331545726.952025-05-196168Actual
28510308.002025-01-176767Actual
13303300.002023-10-187318Budget
1566321957.002022-12-1810165Actual
34576117.782025-06-1976212Actual
2370334.002024-09-168573Actual
168658.002024-02-178226Actual
1331782.902023-10-188218Actual
3685160116.002023-02-172974Actual
1545382.002022-12-188165Actual
1064113.002023-08-188226Actual
1616200.002022-12-187616Budget
3626562.002025-08-187326Actual
8597100.002023-06-207466Budget
32578329388.002025-05-192973Actual
12021480.002023-09-176517Budget
2365918285.002024-09-16773Actual
82472300.002023-06-206165Budget
39280474.942025-10-1887113Actual
302824807.002025-03-196163Actual
19694124.002024-05-199073Actual
215060.002022-12-188528Budget
2870053.952025-01-1782111Actual
1094213.212022-11-179268Actual
2449713868.042024-09-1634711Actual
1690444008.002022-12-181036Actual
24326101.822024-09-1689111Actual
171413046.592024-02-176128Actual
21209126.842024-06-196918Actual
29181487.002025-02-169263Actual
360981170.002025-08-188764Actual
21671408.002024-07-179263Actual
27190155.002024-12-177836Actual
18785140.002024-04-188915Actual
2576038794.002024-11-162873Actual
1944320452.202024-04-1814711Actual
16537310.002024-02-178913Actual
263012382.942024-11-168018Actual
36632119612.402025-08-183778Actual
3031518280.002025-03-19773Actual
7628200.002023-05-208367Budget
3580336259.952025-07-1839712Actual
9607220.002023-07-187346Budget
19556118.852024-04-188712Actual
1593617.002024-01-186966Actual
1022649815.002023-08-183173Actual
593625357.002023-04-193874Actual
2943526.002025-02-166916Actual
3191231295.002025-04-186367Actual
1889218.002024-04-187126Actual
4697200.002023-03-207414Budget
4575302.002023-03-207763Actual
336351517.002025-06-197713Actual
32513983.002025-05-198113Actual
1817748.052024-03-196928Actual
14514109.002023-12-187113Actual
23925000.002023-01-186073Budget
1216949.572023-09-176918Actual
24204270.782024-09-168418Actual
39197865.672025-10-1854612Actual
23094709.002024-08-176617Actual
26384280856.312024-11-161578Actual
8770744626.002023-06-20677Actual
2219120384.002024-07-172477Actual
2041877.362024-05-1981511Actual
271792726.002024-12-176236Actual
871226042.002023-06-205767Actual
2391699.002024-09-168416Actual
484100.002022-11-176816Budget
8545334.002023-06-208056Actual
12838100.002023-10-187816Budget
22819145.002024-08-178415Actual
14135334.422023-11-177628Actual
30380.002022-11-178113Budget
359585315.002025-08-186163Actual
20327.002022-12-189667Actual
3877773.002025-10-188267Actual
5879743.002023-04-197264Actual
29764176.842025-02-168428Actual
27978536.002025-01-177313Actual
2249359875.282024-07-1739711Actual
2272460.002024-08-178214Actual
28779116.722025-01-1778411Actual
156366550.002024-01-185764Actual
969018018.002023-07-186066Actual
2616410665.002024-11-16776Actual
33767633.002025-06-199214Actual
1493315.002023-12-188256Actual
172343.002022-12-188236Actual
2050726.292024-05-1977112Actual
35840281.962025-07-1867213Actual
25493296.512024-10-1780611Actual
9950650.002023-07-188718Budget
289581731.642025-01-1776612Actual
1408154.002022-12-188364Actual
35107690.002025-07-186126Actual
27446231.392024-12-176828Actual
26877-403.002024-12-179163Actual
3864317.002025-10-186956Actual
34248813.222025-06-196528Actual
244134.002024-09-1696411Actual
2536272.042024-10-1794111Actual
42208.002022-11-176113Actual
481832640.002023-03-206015Actual
3772321569.662025-09-175268Actual
21921117.002024-07-176716Actual
359007992.632025-07-188713Actual
3399028.002025-06-196936Actual
9917737.462023-07-186518Actual
201843.002022-12-188267Actual
27799145.442024-12-1768612Actual
1383530.002023-11-176826Actual
28352-457.002025-01-179136Actual
36849211.402025-08-1876112Actual
185281359.302024-03-1913712Actual
2910960190.092025-01-1729713Actual
13302514.732023-10-187318Actual
10449200.002023-08-187815Budget
30034155.022025-02-1690112Actual
2166195200.002022-12-185668Budget
37707643.522025-09-177628Actual
34302385.942025-06-199268Actual
12125606780.002023-09-1710167Actual
68806000.002023-05-206073Actual
8374118654.002023-06-201226Actual
8465179.002023-06-208936Actual
19092320.002024-04-186767Actual
28841475.242025-01-1780611Actual
17807655.002024-03-197765Actual
37500326.002025-09-178056Actual
1025480.002023-08-187373Budget
6939200.002023-05-206814Budget
3342593706.082023-01-18678Actual
33952600.002025-06-199216Actual
6019750.002023-04-197265Budget
37022520.002023-02-176215Actual
14023243.002023-11-179017Actual
2433925.232024-09-1668211Actual
36323109.002025-08-187846Actual
75016.002023-05-209666Actual
2435220.972024-09-1685211Actual
30017160.342025-02-1667112Actual
37644135952.002025-09-171377Actual
23607967.002024-09-168113Actual
25685791.002024-11-166613Actual
184588084.952024-03-1940711Actual
12031400.002023-09-177317Budget
18789231.002024-04-189415Actual
19197-189.822024-04-189128Actual
21408149.702024-06-1966411Actual
118779598.002023-09-176056Actual
1591069.002024-01-187856Actual
5977185.002023-04-198415Actual
2108635147.002024-06-191476Actual
33337120.972025-05-1972611Actual
32024103740.892025-04-185268Actual
14528378.002023-12-189013Actual
10411140292.002023-08-182974Actual
25005-311.002024-10-179136Actual
223333121.402022-12-181978Actual
955633.002023-07-186936Actual
2509811027.002024-10-17776Actual
16522300.002024-02-176813Actual
1503312.002023-12-189617Actual
36340148.002025-08-186656Actual
1490474.002023-12-187846Actual
35155290.002025-07-188936Actual
165026262.582024-01-1828712Actual
2640244621.612024-11-164078Actual
3893934697.152025-10-1860111Actual
23658620650.002024-09-16673Actual
23137927.002024-08-177767Actual
24232146.542024-09-168428Actual
673397218.042023-04-193578Actual
2229286032.992024-07-179468Actual
8970148737.192023-06-202978Actual
39183150.762025-10-1881212Actual
12382480.002023-10-188713Budget
24192369.272024-09-166818Actual
283561497.002025-01-176146Actual
1368180291.002023-11-171374Actual
26975770.002024-12-176564Actual
1302040.002023-10-187156Budget
3627211.002025-08-188226Actual
2516200.002022-11-176364Budget
272301050.002024-12-176156Actual
952380.002022-11-176618Budget
297750.002023-01-187166Budget
967650.002022-11-177718Budget
15555162442.002024-01-181573Actual
23915113.002024-09-168316Actual
2331135.872024-08-1771111Actual
2456500.002023-01-187314Budget
2650339.002023-01-187265Actual
15175205.632023-12-187868Actual
362312224.002025-08-186216Actual
2701218768.002024-12-172074Actual
26505132.682024-11-1681411Actual
297331331.412025-02-168118Actual
1981811.002024-05-199615Actual
1040310976.002023-08-181874Actual
12751300.002023-10-187365Budget
25134382.002024-10-177417Actual
637164.002023-04-198566Actual
239338.002024-09-167126Actual
14739336.002023-12-189015Actual
1949714.592024-04-1866212Actual
31288324.062025-03-1965213Actual
3600592039.002025-08-183173Actual
38625480.002022-11-176065Actual
35529306.082025-07-1877211Actual
381102213.572025-09-1762113Actual
983515956.002023-07-186367Actual
894944435.242023-06-209468Actual
38645116.002025-10-187356Actual
2480812227.002024-10-17774Actual
34621260.342025-06-1990612Actual
31926850.002025-04-188167Actual
18184623.822024-03-198028Actual
2614919.002024-11-168266Actual
308001260.002025-03-198067Actual
24179135599.002024-09-163777Actual
1548511663.002024-01-186113Actual
3915636.932025-10-1882112Actual
34460101.822025-06-1981511Actual
2521518.002023-01-187764Actual
2865182378.372025-01-179468Actual
32035328.362025-04-186768Actual
8768750000.002023-06-2010167Budget
10519117.002023-08-188565Actual
17043393.002024-02-179217Actual
244926081.722024-09-1628711Actual
31558542828.002025-04-1810164Actual
23333707.162024-08-1762211Actual
360458340.002025-08-186114Actual
38492281.002025-10-188965Actual
16741772.002024-02-177715Actual
322758671.132025-04-1828711Actual
2244725.232024-07-1771611Actual
33132510.182025-05-197628Actual
1233368.002022-12-189263Actual
2447627000.002024-09-1699611Actual
15055264.002023-12-187867Actual
2836350.002025-01-177146Actual
36588123.812025-08-187168Actual
429018642.002023-02-172477Actual
18950236.002024-04-187746Actual
10699186.002023-08-188936Actual
38961259.272025-10-1890111Actual
18961-135.002024-04-189146Actual
9934650.002023-07-187718Budget
991130900.002023-07-186018Budget
96508.002023-07-186956Actual
202055120.872024-05-196228Actual
3438950.762025-06-1994211Actual
36590510.182025-08-187368Actual
27583-82.222024-12-1791211Actual
470970.002023-03-208214Budget
27224240.002024-12-178946Actual
2241416.722024-07-1769411Actual
1824411592.212024-03-192278Actual
7440100.002023-05-209256Actual
27523108219.762024-12-173478Actual
11762100.002023-09-178126Budget
541105.002022-11-177626Actual
2738100.002023-01-187816Budget
39118115298.652025-10-1815711Actual
729146.002022-11-176766Actual
3914733.742025-10-1869112Actual
28493606.002025-01-179017Actual
1629173.102024-01-1873411Actual
359246738.222025-07-18100713Actual
38539185.002025-10-187416Actual
350322601.002025-07-187665Actual
1338322999.992023-10-185368Actual
121575561.792023-09-176118Actual
2558675.232024-10-1790212Actual
182454787.532024-03-192378Actual
28311134.002025-01-177426Actual
7077200.002023-05-206715Budget
87393200.002023-06-207667Budget
1142220.002022-12-186713Actual
316812239.002025-04-186116Actual
9471159.002023-07-187816Actual
5722042.002022-11-176236Actual
2103958.002024-06-198356Actual
18717866.002024-04-187664Actual
2853925730.002025-01-17877Actual
142994.002023-11-1796311Actual
856811240.002023-06-205366Actual
1900095.002024-04-186766Actual
1198814380.002023-09-17776Actual
2398722.002024-09-167146Actual
50238.002022-11-178216Actual
170034422.002024-02-172376Actual
3176820.002025-04-186946Actual
11195169179.992023-08-181578Actual
326991.992023-01-188528Actual
38100.002022-11-178513Budget
11119191.992023-08-189028Actual
6594216.242023-04-198918Actual
2002320294.002024-05-196066Actual
265957754.102024-11-1628711Actual
91527.002023-07-188273Actual
138-830343.502022-11-174373Actual
32970429.002025-05-199766Actual
117843068.002022-12-181223Actual
2050810.332024-05-1978112Actual
28351571.002025-01-179036Actual
16880449.002024-02-176536Actual
2728712.002024-12-179666Actual
16673293.002024-02-176564Actual
181723514.782024-03-196228Actual
504870.002023-03-208926Actual
2664065042.402024-11-1656612Actual
215128436.022024-06-1932711Actual
18418222.042024-03-1980611Actual
36642640.132025-08-1865111Actual
111531663.232023-08-187268Actual
105661924.002023-08-186216Actual
24243234693.332024-09-165668Actual
365145.002023-02-178264Actual
3563650.002023-02-176514Budget
20944541.002024-06-196226Actual
1205131.002022-12-187263Actual
19221198.052024-04-187868Actual
2688252000.002024-12-179963Actual
23975376.002024-09-169036Actual
351068413.002025-07-186026Actual
31043263.532025-03-1992311Actual
32354357138.262025-04-186712Actual
2452639.062024-09-1687112Actual
1747220.972024-02-1777212Actual
15811205.002024-01-188916Actual
4742080.002022-11-176116Actual
3734629169.002025-09-179465Actual
5010892.002023-03-206126Actual
13930101.002023-11-178956Actual
2169129716.002024-07-172873Actual
264921009.292024-11-1662411Actual
3057036.002025-03-198216Actual
384206998.002025-10-182374Actual
31752143.002025-04-188336Actual
3349210295.632025-05-1924712Actual
15142649.582023-12-188028Actual
34619766.732025-06-1987612Actual
2044315.652024-05-1969611Actual
653818294.002023-04-192477Actual
2233148.632024-07-1768111Actual
24231169.272024-09-168328Actual
3343620.972025-05-1989212Actual
3524647500.002025-07-189966Actual
18464142.252024-03-1962112Actual
3056246.002025-03-197116Actual
14720503.002023-12-186515Actual
293074.002023-01-187856Actual
391215307.242025-10-1820711Actual
2017127465.002024-05-194077Actual
7921850.002023-06-206263Budget
1294236.002023-10-188236Actual
1635025.232024-01-1871611Actual
1006834500.002023-07-189968Actual
2720341.002023-01-186516Actual
11698100.002023-09-176816Budget
15882137.002024-01-187646Actual
27988319.002025-01-178513Actual
2477433584.002024-10-176064Actual
13232200.002023-10-187867Budget
29957408.212025-02-1666611Actual
29433125.002025-02-166716Actual
3755478977.002025-09-171576Actual
17882662.002024-03-196226Actual
26717217.052024-11-1681113Actual
38829588.972025-10-187418Actual
464540.002023-03-207173Budget
4759167.002023-03-207464Actual
663790.002023-04-198428Budget
379877837.082025-09-17100711Actual
1992936.002024-05-198326Actual
32353268239.802025-04-184712Actual
235228.212024-08-1785112Actual
29431260.002025-02-166516Actual
3187140787.002025-04-183876Actual
138543.002023-11-179626Actual
3693933886.502025-08-1821712Actual
503914.002023-03-208226Actual
2197837.002024-07-176936Actual
37812293.322025-09-1792111Actual
3849632847.002025-10-189465Actual
17556124.002024-03-197113Actual
9011578.002023-07-188013Actual
1480544121.002023-12-183975Actual
33520178.452025-05-1978113Actual
133941000.002023-10-186268Budget
1100930604.002023-08-181977Actual
12867200.002023-10-186526Budget
5939211042.002023-04-194374Actual
22976820.002024-08-176246Actual
15629262.002024-01-189414Actual
39157128.422025-10-1883112Actual
21962100.002022-12-187668Budget
38099055.002023-02-17775Actual
298666947.702025-02-1660211Actual
21487135.872024-06-1990611Actual
145531600.002022-12-186015Budget
4859185.002023-03-208915Actual
28094513.002025-01-176714Actual
8364100.002023-06-208516Budget
333543347.632025-05-1994611Actual
2746752897.522024-12-175268Actual
2457418.842024-09-1673612Actual
44717407.002022-11-171575Actual
3051268.002025-03-198265Actual
10761100.002023-08-186656Budget
863489827.002023-06-201576Actual
14788137493.002023-12-181575Actual
33466170.982025-05-1983612Actual
5897133.002023-04-198364Actual
1974034.002024-05-196964Actual
17800158.002024-03-196865Actual
3362376797.002025-06-196013Actual
10724100.002023-08-187446Budget
121227.002023-09-179667Actual
2442722.042024-09-1678511Actual
2071574.002024-06-197873Actual
15950302.002024-01-188766Actual
3319218710.522025-05-191878Actual
29251865.002025-02-167314Actual
6826100.002023-05-207863Budget
29382948.002025-02-167765Actual
1581663641.002024-01-181226Actual
203226934.932024-05-1960211Actual
751918991.002023-05-202476Actual
14006400.002023-11-176717Actual
11942280.002023-09-176666Budget
4606427.002022-11-173475Actual
35806295582.292025-07-1846712Actual
37447.002023-02-179615Actual
28044116505.002025-01-172173Actual
5130380.002023-03-208046Budget
150423976.002023-12-186267Actual
39101117.782025-10-1885611Actual
6235200.002023-04-196646Budget
8150-186.002023-06-209164Actual
2331677.362024-08-1778111Actual
38365592.002025-10-189014Actual
15417-77.962023-12-1891112Actual
2351612.462024-08-1778112Actual
25774-40042.002024-11-164673Actual
13196191059.002023-10-185467Actual
2676981.962024-11-1671613Actual
34100.002022-11-178313Budget
690200.002022-11-178056Budget
479910866.002023-03-202074Actual
29757504.122025-02-167628Actual
32076246937.502025-04-182978Actual
1836037.992024-03-1983411Actual
11958380.002023-09-177766Budget
3912296389.792025-10-1821711Actual
2503380.002023-01-186664Budget
3232943.312025-04-1869612Actual
1437357005.012023-11-1721711Actual
1525200.002022-12-186765Budget
101032200.002023-08-186213Budget
11072-298.912023-08-189118Actual
9024215.002023-07-188913Actual
26722317.052024-11-1687113Actual
2669210512.662024-11-1634712Actual
1576910701.002024-01-181875Actual
8148151.002023-06-208964Actual
1519529410.722023-12-18878Actual
2995018173.442025-02-1656611Actual
2036718.842024-05-1984311Actual
13501501.002023-11-177413Actual
12710200.002023-10-188515Budget
31002294.382025-03-1974211Actual
4467117782.062023-02-171378Actual
3950182.002023-02-177336Actual
5716315.002023-04-198763Actual
162469.272024-01-1884211Actual
361822084.002025-08-187665Actual
3043523488.002025-03-19774Actual
48213264.002023-03-206115Actual
10581100.002023-08-187416Budget
16890129.002024-02-177836Actual
157314514.002024-01-186165Actual
3727752160.002025-09-173474Actual
270648962.002023-01-183775Actual
1025030.002023-08-186873Budget
21735528.002024-07-176514Actual
8742550.002023-06-207767Budget
25264143.512024-10-178528Actual
25429166.722024-10-1774411Actual
2185523459.002024-07-175765Actual
28568869.282025-01-176618Actual
33037962.002025-05-196567Actual
41693609.002023-02-176117Actual
130651314.002023-10-186266Actual
14005819.002023-11-176617Actual
9175440.002023-07-186514Actual
1555490828.002024-01-181473Actual
13047-126.002023-10-189156Actual
19523349.702024-04-1861612Actual
13514-353.002023-11-179113Actual
240481098.002024-09-167666Actual
2378164307.002024-09-161374Actual
647620578.002023-04-196367Actual
4136167185.002023-02-1710166Actual
9020100.002023-07-188513Budget
19170793.522024-04-189218Actual
3976380.002023-02-179236Actual
4703303.002023-03-207814Actual
6215120.002023-04-198436Actual
12093236.002023-09-177367Actual
38170243.362025-09-1767613Actual
299465.002025-02-1696411Actual
9515100.002023-07-187626Budget
7873143.002023-06-206813Actual
10125200.002023-08-187813Budget
34044132.002025-06-197356Actual
3690553.952025-08-1869612Actual
71727.002023-05-209665Actual
33365121724.302025-05-1915711Actual
28142194.002025-01-178564Actual
1630380.552024-01-1889411Actual
10605320.002023-08-189216Actual
790861121.002023-06-201223Actual
2625291847.002024-11-169467Actual
14563-245.002023-12-189163Actual
35641242.252025-07-1874611Actual
28332554.002025-01-176536Actual
34540474.172025-06-1965112Actual
29582483.002025-02-168066Actual
28185691.002025-01-176615Actual

Generated 2025-12-18 02:51:07.909 UTC