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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16642146.002023-08-196814Actual
18751186348.002023-10-192974Actual
12929228.002022-05-193273Actual
608318600.002022-10-196016Budget
33797194.002024-12-198564Actual
19815-216.002023-11-199115Actual
536270.002022-09-197167Budget
32689138977.002024-11-181574Actual
3910710915.862025-04-1994611Actual
20974288.002023-12-206636Actual
18605174.002023-10-198463Actual
20647621.002023-12-206563Actual
165100.002022-05-197773Budget
3004175.002022-07-208966Actual
298942068.882024-08-1861311Actual
2068048782.002023-12-201473Actual
30772307.002024-09-188917Actual
1747372.002022-06-196646Actual
2977314707.422024-08-185268Actual
34735113.532024-12-1985613Actual
3890934500.002025-04-199968Actual
303881710.002024-09-188714Actual
8178113212.002022-12-203574Actual
287925.002024-07-1996411Actual
2622138508.002024-05-185367Actual
2168248301.002024-01-171473Actual
2491623045.002024-04-183275Actual
38625221.002025-04-198146Actual
38099055.002022-08-19775Actual
3136810117.232024-09-1838713Actual
13108-161.002023-04-199166Actual
36615184262.092025-02-171378Actual
89021585.962022-12-206168Actual
37942575.242025-03-1977611Actual
35841211.782025-01-1768213Actual
236145000.002022-07-209963Actual
1610842132.172023-07-206028Actual
3693716743.622025-02-1719712Actual
4210259.002022-08-199217Actual
5154550.002022-09-196256Budget
3586129491.282025-01-1752613Actual
22828126589.002024-02-171225Actual
38351123.002025-04-197114Actual
26956372.002024-06-188314Actual
291470.002022-07-206756Budget
254799243.002022-07-2010164Actual
1986410701.002023-11-191875Actual
33793717.002024-12-198164Actual
76163200.002022-11-197667Budget
1959200.002022-06-198317Budget
6560550.002022-10-196518Budget
1679010.002023-08-199665Actual
296741247.002024-08-188067Actual
3854788.002025-04-198416Actual
3244213634.842024-10-1863613Actual
255641196.532024-04-1860212Actual
1338127600.002023-04-195268Budget
32017955.642024-10-188728Actual
16900-256.002023-08-199136Actual
3195214681.002024-10-182277Actual
1208830.002023-03-196967Actual
4606427.002022-05-193475Actual
26474108.212024-05-1876311Actual
1378843173.002023-05-193175Actual
3790979.482025-03-1977511Actual
34024260.002024-12-198146Actual
1507519288.002023-06-19877Actual
275882396.552024-06-1861311Actual
2325161.692024-02-176968Actual
5306300.002022-09-197317Budget
11951587.002023-03-197266Actual
12284200.002023-03-197468Budget
342861169.282024-12-197268Actual
22100182136.002024-01-172976Actual
35210230.002025-01-179256Actual
6761100.002022-11-197413Budget
2989990.122024-08-1868311Actual
22907400.002024-02-178016Actual
31598743.002024-10-187615Actual
18984151.002023-10-198756Actual
1815200.002022-06-198156Budget
20493175302.992023-11-1946711Actual
40771.002022-08-195466Actual
2152815.652023-12-2067112Actual
2235947.572024-01-1768211Actual
9145100.002023-01-177773Budget
1490718.002023-06-198246Actual
337893579.002024-12-197664Actual
408321424.002022-08-196066Actual
304937339.002024-09-185765Actual
160521679409.002023-07-20477Actual
33219242.252024-11-1868111Actual
28034742998.002024-07-19473Actual
9657100.002023-01-177656Budget
174086966.852023-08-198711Actual
1625026.292023-07-2090211Actual
27625223.102024-06-1876411Actual
36258498.002025-02-176226Actual
7483397.002022-11-198066Actual
38111432.842025-03-1965113Actual
14545253.002023-06-196863Actual
359605780.002025-02-176363Actual
953140.002023-01-178526Budget
32386106.522024-10-1867113Actual
2763028.422024-06-1882411Actual
334492924.222024-11-1862612Actual
1176410.002023-03-198226Budget
2474956.002024-04-186914Actual
29683-285.002024-08-189167Actual
1797610.002023-09-198256Actual
5496200.002022-09-197628Budget
10177141.002023-02-177363Actual
1027036.002023-02-178373Actual
12888200.002023-04-198026Budget
1924643057.942023-10-191978Actual
31002294.382024-09-1874211Actual
33224448.642024-11-1876111Actual
4842650.002022-09-197715Budget
2095541.002023-12-207826Actual
31099101.822024-09-1885611Actual
359371517.002025-02-177713Actual
28647173.812024-07-198968Actual
84214.002022-12-209626Actual
2231023531.822024-01-172478Actual
163876323.222023-07-2028711Actual
15570218045.002023-07-203773Actual
8991305.002023-01-176613Actual
2280024904.002024-02-1710074Actual
35892283.712025-01-1792613Actual
37684129.872025-03-198218Actual
32401474.942024-10-1887113Actual
3765200.002022-08-196765Budget
143310976.002022-06-191874Actual
3736133.002022-08-198515Actual
262901188.982024-05-186518Actual
3790844.382025-03-1976511Actual
1727572.042023-08-1981211Actual
120134.002022-06-196963Actual
21665204.002024-01-178463Actual
36516-207898.002025-02-174377Actual
31393322.002024-10-188513Actual
295655502.002024-08-185766Actual
27301158561.002024-06-182176Actual
202045120.872023-11-196128Actual
38412137133.002025-04-191374Actual
3517780.002025-01-178346Actual
3272101.082022-07-208928Actual
27876134.592024-06-1892113Actual
3074228199.002024-09-183476Actual
112711728.002023-03-195763Actual
1804022912.002023-09-193476Actual
1618522798.482023-07-202478Actual
2606551.002022-07-208115Actual
297794731.472024-08-186168Actual
25761346542.002024-05-182973Actual
1739123.102023-08-1982611Actual
12996410.002023-04-198746Actual
55271500.002022-09-195468Budget
13536367.002023-05-197463Actual
145531600.002022-06-196015Budget
3654514.002025-02-179618Actual
6160200.002022-10-198126Budget
2521255583.002024-04-183977Actual
590310.002022-05-197636Actual
302477082.092024-08-18100713Actual
169323000.002022-06-196036Budget
3777336656.312025-03-192478Actual
3340329.482024-11-1882112Actual
333233090.182024-11-1853611Actual
25412144.382024-04-1887311Actual
28366208.002024-07-197646Actual
2220030992.002024-01-173877Actual
194655721.082023-10-19100711Actual
854360.002022-12-207856Budget
391965221.072025-04-1953612Actual
2670867.922024-05-1868113Actual
2355548.632024-02-1787612Actual
8994200.002023-01-176713Budget
36101-290.002025-02-179164Actual
10490200.002023-02-176765Budget
2393480.002022-07-206173Budget
3631855.002025-02-177146Actual
3146353182.002024-10-184073Actual
152643.952023-06-1982211Actual
2396021.002024-03-186936Actual
9120181542.002023-01-174673Actual
1142220.002022-06-196713Actual
11062295.032023-02-178318Actual
34416134.802024-12-1994311Actual
370748255.002025-03-196113Actual
3552534.802025-01-1771211Actual
17411500.002022-06-196146Budget
4826473.002022-09-196615Actual
3006096.512024-08-1887212Actual
15055264.002023-06-197867Actual
12867200.002023-04-196526Budget
3136157179.512024-09-1829713Actual
392415464.692025-04-1920712Actual
27547499.702024-06-1881111Actual
1058122.302022-05-196768Actual
847010.002022-12-209636Actual
264052682942.452024-05-184578Actual
2669345030.322024-05-1835712Actual
2828148.002024-07-196916Actual
28440682.002024-07-199766Actual
88380.002022-05-198063Budget
3397550.002022-08-198013Budget
9865139.002023-01-178367Actual
20221146.542023-11-198428Actual
6501650.002022-10-198067Budget
37137254915.002025-03-1910163Actual
38713230568.002025-04-192976Actual
253736.082024-04-1871211Actual
12884200.002023-04-197726Budget
35549129.482025-01-1767311Actual
30479221.002024-09-188415Actual
188851093.002023-10-196126Actual
29649659.002024-08-189217Actual
2333644.382024-02-1767211Actual
1397315160.002023-05-19776Actual
20255178.362023-11-198568Actual
4977220.002022-09-197316Budget
6297200.002022-10-197756Budget
1214113.002022-06-197863Actual
28715117.782024-07-1965211Actual
1700519216.002023-08-192876Actual
280034906.002024-07-196163Actual
12176546.552023-03-197618Actual
472519217.002022-09-195264Actual
2367643445.002024-03-183473Actual
14926106.002023-06-197356Actual
10038257.152023-01-177368Actual
32996164602.002024-11-183976Actual
1597010710.002023-07-202276Actual
2072140.002023-12-208573Actual
803330.002022-12-208373Budget
2516200.002022-05-196364Budget
1633950124.032023-07-2056611Actual
1531563.532023-06-1978411Actual
415944341.002022-08-193776Actual
1031670.002023-02-178214Budget
1128121290.302022-05-194578Actual
105452916.002023-02-172375Actual
35229165.002025-01-177466Actual
1245810149.002023-04-19773Actual
3558972.042025-01-1784411Actual
3291816.002024-11-186956Actual
2831698.002024-07-198126Actual
279393000.002024-06-1899613Actual
141253046.592023-05-196128Actual
61781116030.002022-10-191036Actual
11562322.002023-03-197315Actual
29031182602.902024-07-1912213Actual
325332789.002024-11-186263Actual
20213602.612023-11-197428Actual
3738742.002025-03-197116Actual
36149.002022-05-198215Actual
15500117.002023-07-208213Actual
1932642.252023-10-1967311Actual
202280.002022-05-196814Budget
8379807.002022-12-206226Actual
207761927.002023-12-207664Actual
28863140277.842024-07-1915711Actual
1369121282.002023-05-192874Actual
1120315174.092023-02-172878Actual
36233384.002025-02-176616Actual
369828000.002022-08-196015Actual
697710700.002022-11-195364Budget
27916338.102024-06-1867613Actual
13082171.002023-04-197366Actual
670179.002022-05-196656Actual
344445.002024-12-1996411Actual
1913144108.002022-06-192976Actual
2660511315.862024-05-1840711Actual
2331024.162024-02-1769111Actual
16651678.002023-08-198114Actual
23982138.002024-03-186546Actual
10199280.002023-02-178763Budget
5899100.002022-10-198464Budget
29785276.842024-08-186868Actual
37818423.112025-03-1962211Actual
32765226.002024-11-188565Actual
10735319.002023-02-178146Actual
10302400.002023-02-177314Budget
2482831912.002024-04-183874Actual
392621829.362025-04-1962113Actual
29736425.332024-08-188418Actual
103131000.002023-02-178014Budget
29188631568.002024-08-18673Actual
3555244.382025-01-1771311Actual
270550477.002022-07-203575Actual
21588243.322023-12-208712Actual
18774290.002023-10-197415Actual
24956284.002024-04-186226Actual
2826430785.002024-07-193375Actual
675639.002022-11-197113Actual
1568631719.002023-07-203274Actual
23857163.002024-03-188365Actual
3391067955.002024-12-192175Actual
2778100.002022-07-207326Budget
12543220.002023-04-196814Actual
1364221542.002023-05-195464Actual
1913623757.002023-10-193377Actual
54801501.112022-09-196228Actual
331072026.882024-11-188018Actual
37004632.842025-02-1787213Actual
719918411.002022-11-193875Actual
37071-13690.742025-02-1746713Actual
1657945000.002023-08-199963Actual
1093740003.002023-02-171227Actual
14823104.002023-06-197816Actual
29572165.002024-08-186766Actual
1700422423.002023-08-192476Actual
2287058175.002024-02-171475Actual
13692206172.002023-05-192974Actual
6500202.002022-10-197867Actual
29745269631.862024-08-181228Actual
31677294113.002024-10-184375Actual
19195157.142023-10-198928Actual
1515990807.322023-06-195768Actual
267304694.322024-05-1861213Actual
2292618.002024-02-176826Actual
982927200.002023-01-176067Budget
2923128.002022-07-207456Actual
30079149.702024-08-1868612Actual
6089280.002022-10-196516Budget
1190813.002023-03-198256Actual
13811191.002023-05-197316Actual
913947.002023-01-177373Actual
14102246.542023-05-196818Actual
2057113.532023-11-1984612Actual
997554.112023-01-177128Actual
2278356561.002024-02-172174Actual
129073.002023-04-199626Actual
363691099.002025-02-176266Actual
36069462.002025-02-179414Actual
36878100.762025-02-1777212Actual
2668200.002022-07-208365Budget
38145741.622025-03-1974213Actual
33458343.322024-11-1873612Actual
23215435.942024-02-176628Actual
3650182812.002025-02-172177Actual
20794323453.002023-12-2010164Actual
4469152423.622022-08-191578Actual
1759968.002023-09-198263Actual
22391112.462024-01-1776311Actual
38743397.002025-04-198317Actual
377253598.122025-03-195468Actual
2108939785.002023-12-201976Actual
3716366511.002025-03-194373Actual
65373436.002022-10-192377Actual
28040139805.002024-07-191573Actual
5405132519.002022-09-191577Actual
65584664.802022-10-196218Actual
365312023.852025-02-177718Actual
37506277.002025-03-198756Actual
36334396.002025-02-179246Actual
1391553.002023-05-196856Actual
9694901.002023-01-176266Actual
3632876.002025-02-178446Actual
26017452.002024-05-189216Actual
18708380.002023-10-196564Actual
275343109.332024-06-1862111Actual
238223976.002022-07-203373Actual
218650.002022-05-198114Budget
146929857.002023-06-19874Actual
33569517.052024-11-1866613Actual
23650-181.002024-03-189163Actual
1770847.002023-09-196964Actual
8535148.002022-12-207356Actual
8928280.002022-12-207768Budget
27856287.222024-06-1866113Actual
34629231908.272024-12-194712Actual
11795200.002023-03-196836Budget
37701437.452025-03-196728Actual
73521942.002022-11-196146Actual
21833365.002024-01-177315Actual
412590.002022-08-198566Budget
1139130.002023-03-198473Budget
3683818008.542025-02-1760112Actual
3906241.002022-08-197726Actual
2196031.002024-01-178326Actual
3209769.912024-10-1871111Actual
36975145.112025-02-1784113Actual
967140.002023-01-178456Budget
2416910603.002024-03-182277Actual
19729.002022-06-199617Actual
2357212093.542024-02-1719712Actual
171664.002023-08-199628Actual
28904100.762024-07-1985112Actual
14472-129.032023-05-1991612Actual
679364718.002022-11-195663Actual
34387-55.622024-12-1991211Actual
26403400000.002024-05-184278Actual
24746506.002024-04-186614Actual
20131764.002023-11-198067Actual
4231380.002022-08-196567Budget
1583188.002023-07-208026Actual
1409687254.222023-05-196018Actual
235193.952024-02-1782112Actual
25493296.512024-04-1880611Actual
36431612.002025-02-176717Actual
3865375.002025-04-198356Actual
2436542.252024-03-1867311Actual
7026630.002022-11-198764Actual
168466.002022-06-198926Actual
3506212711.002025-01-172275Actual
23115333.002024-02-179417Actual
47297.002022-09-195464Actual
37169170.002025-03-196673Actual
2429382476.862024-03-183178Actual
5634138.002022-10-197413Actual
2479850.002022-07-208714Budget
36068866.002025-02-179214Actual
20577256.082023-11-1992612Actual
2369396.002024-03-187373Actual
539100.002022-05-197426Budget
10140204.002023-02-178913Actual
2865936786.622024-07-19878Actual
3000104.002022-07-208566Actual
28151700.002022-07-206236Budget
1015515939.002023-02-176063Actual
375901646.002025-03-198017Actual
2003891.002023-11-197866Actual
672210290.672022-10-192078Actual
33010685.002024-11-187317Actual
71213211.002022-11-195765Actual
589538.002022-10-198264Actual
2872015.652024-07-1971211Actual
1117043.512023-02-178268Actual
22674140394.002024-02-173773Actual
32972135485.002024-11-1810166Actual
17104106434.002023-08-193577Actual
2469258239.002024-04-181473Actual
1647344.382023-07-2080612Actual
155616318.002023-07-202373Actual
1071773.002023-02-176846Actual
28347146.002024-07-198436Actual
2747110.002022-07-208316Actual
1924884798.122023-10-192178Actual
791816000.002022-12-206063Actual
35155290.002025-01-178936Actual
16311285.872023-07-2062511Actual
3987205.002022-08-196646Actual
20438874.182023-11-1963611Actual
2597147217.002024-05-181975Actual
1834131.612023-09-1994311Actual
24852122.002024-04-188415Actual
15580185.002023-07-206673Actual
30596162.002024-09-188126Actual
175293643.382023-08-1920712Actual
13772721264.002023-05-19475Actual
131170.002022-06-199273Actual
208993828.002023-12-202375Actual
972480.002022-05-198118Budget
5469466.242022-09-199018Actual
112684147.002023-03-195363Actual
306111322.002024-09-186236Actual
52557.002022-09-199666Actual
32961129.002024-11-188366Actual
216271440.002024-01-178013Actual
17014124400.002023-08-193976Actual
6573384.422022-10-197418Actual
1961291311.002023-11-195663Actual
1990127.002023-11-198216Actual
3068047.002024-09-188556Actual
2545061.402024-04-1866511Actual
4768509.002022-09-198164Actual
39035564.602025-04-1980411Actual
1769413.002023-09-199614Actual
3081900.002022-07-208717Actual
2609200.002022-07-208315Budget
146232.002023-06-199673Actual
2099621901.002023-12-206046Actual
3363998.002024-12-198213Actual
3366595.002024-12-197163Actual
109959107.002023-02-179467Actual
29588451.002024-08-188766Actual
35878790.742025-01-1774613Actual
10265200.002023-02-178073Budget
3717219.002025-03-196973Actual
11697156.002023-03-196816Actual
15080.002022-05-196673Budget
12950550.002023-04-198736Budget
751918991.002022-11-192476Actual
36861-98.182025-02-1791112Actual
2099260.182022-06-198318Actual
25630729.502024-04-1814712Actual
33410-107.752024-11-1891112Actual
3837115975.002025-04-195264Actual
8761-178.002022-12-209167Actual
8698232.002022-12-209017Actual
269709133.002024-06-185764Actual
1649612093.542023-07-2019712Actual
137121840.002022-06-196064Actual
623973.002022-10-196846Actual
3887960776.462025-04-196068Actual
2981220.002022-07-207366Budget
2917362.002024-08-188263Actual
35882738.112025-01-1780613Actual
468359790.802022-05-194575Actual
1659528301.002023-08-192873Actual
458670.002022-09-198463Budget
32835122.002024-11-186626Actual
3455331.612024-12-1982112Actual
14353192.252023-05-1987611Actual
2615066.002024-05-188366Actual
20114.002022-05-197413Actual
767438182.102022-11-196018Actual
3931345147.002022-08-191136Actual
37847312.472025-03-1966311Actual
194407097.702023-10-197711Actual
1451405462.002022-06-194374Actual
2741129350.002024-06-1810077Actual
41503367.002022-08-192376Actual
76200.002022-05-197263Budget
3589912297.972025-01-177713Actual
334411874.032022-07-20878Actual
117794.002023-03-199626Actual
2082346644.002023-12-206015Actual
25996168.002024-05-186516Actual
717780042.002022-11-19475Actual
204634.002023-11-1996611Actual
3577511525.442025-01-1794612Actual
1522582.682023-06-1967111Actual
28145302.002024-07-199064Actual
2700114372.002022-07-202975Actual
2512468889.002024-04-186017Actual
7272100.002022-11-197426Budget
528222659.002022-09-193876Actual
28295298.002024-07-198916Actual
1522825.232023-06-1971111Actual
3453750.002022-08-197663Budget
7346360.002022-11-199236Actual
27817-225.832024-06-1891612Actual
720524800.002022-11-196016Budget
143703795.512023-05-1918711Actual
8273178.002022-12-207865Actual
39307790.742025-04-1987213Actual
4187380.002022-08-197617Budget
26966219205.002024-06-181224Actual
21781307.002024-01-178164Actual
21415112.462023-12-2076411Actual
18218592.002023-09-198168Actual
36155250.002025-02-178515Actual
225566.002024-01-1796612Actual
3901173.102025-04-1983311Actual
76763819.332022-11-196118Actual
3196476033.002024-10-183977Actual
129329.002022-06-197873Actual
1646124.162023-07-2065612Actual
75004948.002022-11-199466Actual
20757109974.002023-12-201224Actual
32183340.132024-10-1877411Actual
1953648.632023-10-1977612Actual
2034341.192023-11-1989211Actual
172768.212023-08-1982211Actual
2873920803.272024-07-1960311Actual
5157174.002022-09-196556Actual
314202615.002024-10-187663Actual
2145537.992023-12-2092511Actual
108121300.002023-02-176266Budget
19807488.002023-11-198115Actual
35379651.092025-01-177418Actual
1606523102.002023-07-202477Actual
16042900.002023-07-208767Actual
1498739785.002023-06-191976Actual
1131089.002023-03-198363Actual
1473356.002023-06-198215Actual
336583400.002024-12-196263Actual
323244092.322024-10-1863612Actual
2248069529.712024-01-1721711Actual
34791323.002025-01-178413Actual
758137148.002022-11-191227Actual
11055355.632023-02-177818Actual
415522906.002022-08-193276Actual
28081338.002024-07-198773Actual
30258338.002024-09-187413Actual
32243484.812024-10-1877611Actual
32027318982.782024-10-185668Actual
39027149.702025-04-1968411Actual
413550.002022-05-197765Budget
295922672.002022-07-206066Actual
5833787.002022-10-198114Actual
597359.002022-10-198215Actual
27975248.002024-07-196813Actual
4315200.002022-08-196718Budget
10677100.002023-02-177436Budget
36244409.002025-02-178116Actual
658576.842022-10-198218Actual
110313600.002023-02-176118Budget
35732150.762025-01-1781212Actual
2587110215.002024-05-18874Actual
1883396703.002023-10-191375Actual
1904321818.002023-10-193376Actual
619670.002022-10-197136Budget
38956160.342025-04-1983111Actual
894944435.242022-12-209468Actual
3064889.002024-09-187846Actual
24762878.002024-04-188714Actual
3433245054.952024-12-194078Actual
4105220.002022-08-197366Budget
34021357.002024-12-197746Actual
34738174.942024-12-1990613Actual
1794053.002023-09-196846Actual
38577135.002025-04-198926Actual
4946114372.002022-09-192975Actual
3689041.192025-02-1792212Actual
1127317700.002023-03-196063Budget
23333707.162024-02-1762211Actual
12364280.002023-04-197613Budget
34549527.362024-12-1977112Actual
319114757.002024-10-186267Actual
26351800.002022-07-206265Budget
416222906.002022-08-194076Actual
1334285.002022-06-197414Actual
24899484178.002024-04-18475Actual
816259146.002022-12-201374Actual
297208033.052024-08-186218Actual
85796500.002022-12-206366Budget
182435.002022-06-198556Actual
1905133346.002023-10-194676Actual
204744166.002022-06-192177Actual
1541564.592023-06-1989112Actual
2275934.002024-02-178264Actual
131908.002023-04-199617Actual
23568780.562024-02-1713712Actual
21811196260.002024-01-172974Actual
124032121.002023-04-196163Actual
1813831512.002023-09-194077Actual
31691288.002024-10-187616Actual
3694938457.862025-02-1735712Actual
3677352.892025-02-1794511Actual
342371773.842024-12-198718Actual
18819675.002023-10-198765Actual
2053713.532023-11-1981212Actual
371084938.002025-03-196263Actual
3420232615.002024-12-192477Actual
296595250.002024-08-186167Actual
31754114.002024-10-188536Actual
83739.002022-12-209616Actual
3056246.002024-09-187116Actual
667650.002022-10-197168Budget
2924100.002022-07-207456Budget
75932611.002022-11-196167Actual
13044200.002023-04-198756Budget
37296466.002025-03-197415Actual
3437200.002022-08-196663Budget
6385520964.002022-10-19676Actual
197024882.002023-11-196214Actual
36659747.582025-02-1787111Actual
30054115.652024-08-1880212Actual
2233148.632024-01-1768111Actual
2366012413.002024-03-18873Actual
3273714.002024-11-189615Actual
3634424.002025-02-177156Actual
281351026.002024-07-197764Actual
8054888.002022-12-206514Actual
12111100.002023-03-198467Budget
318891591.002024-10-187717Actual
17022576.002023-08-196517Actual
1264163000.002023-04-199964Actual
2898164086.002024-07-1913712Actual
27862764.422024-06-1874113Actual
21195118085.002023-12-203777Actual
27079585.002024-06-188165Actual
25260502.612024-04-188128Actual
244226.082024-03-1871511Actual
5114100.002022-09-196746Budget
13131125424.002023-04-192976Actual
34930923.002025-01-176564Actual
36260.002022-05-198215Budget
30925249.572024-09-188568Actual
1499830421.002023-06-193476Actual
2501600.002022-05-196264Budget
18695-359.002023-10-199114Actual
34263245.032024-12-198428Actual
1620682.682023-07-2068111Actual
311289387.102024-09-1833711Actual
1701819810.002023-08-1910076Actual
63541800.002022-10-197666Budget
20105-269.002023-11-199117Actual
2266415301.002024-02-172273Actual
1135034394.002023-03-193873Actual
286862541.232024-07-1962111Actual
3119145.442024-09-1894212Actual
26857716.002024-06-186663Actual
3237513430.802024-10-1838712Actual
11485242.002023-03-197464Actual
1393852225.002023-05-195666Actual
187984372.002023-10-196165Actual
23602442.002024-03-187413Actual
37448582.002025-03-198036Actual
3431916210.472024-12-192278Actual
2334836.002022-07-207663Actual
19372138.002023-10-1992411Actual
101496384.002023-02-175363Actual
1993371.002023-11-198926Actual
8450169.002022-12-207836Actual
3337467162.652024-11-1829711Actual
2455977.362024-03-1852612Actual
9005280.002023-01-177613Budget
553810600.002022-09-196368Budget
2269969.002024-02-178573Actual
3222515809.562024-10-1852611Actual
10443276.002023-02-177415Actual
731759.002022-11-197136Actual
24401238.002024-03-1880411Actual
19107207.002023-10-198567Actual
31915360.002024-10-186767Actual
22641168.002024-02-178463Actual
1742054307.092023-08-1929711Actual
4683650.002022-09-196514Budget
2209920008.002024-01-172876Actual
1305553802.002023-04-195466Actual
37384135.002025-03-196716Actual
1697073.002023-08-197266Actual
1836230.552023-09-1985411Actual
14912132.002023-06-198946Actual
1699812485.002023-08-191876Actual
17274115.652023-08-1980211Actual
2684169526.002022-07-2010165Actual
32589161682.002024-11-184673Actual
305819776.002024-09-186026Actual
17554304.002023-09-196813Actual
21342240.132023-12-2087111Actual
3438546.502024-12-1989211Actual
3590280.002022-08-198314Budget
3231671614.862024-10-1812212Actual
28745126.292024-07-1968311Actual
10373650.002023-02-178064Budget
19289-163.072023-10-1991111Actual
342321305.652024-12-198118Actual
146859.002023-06-199664Actual
21751000.002022-06-196268Budget
29186290998.002024-08-1810163Actual
3158629781.002024-10-1810074Actual
365281020.802025-02-177318Actual
158721786.002023-07-206146Actual
3715499630.002025-03-193173Actual
320578.002024-10-189668Actual
29264491.002024-08-189014Actual
3622821865.002025-02-1710075Actual
35593138.002025-01-1790411Actual
2080612240.002023-12-202274Actual
3065909.002022-07-207717Actual
1630380.552023-07-2089411Actual
741013.002022-11-196956Actual
21397192.252023-12-2087311Actual
2869113.002022-07-206846Actual
361561215.002025-02-178715Actual
108490.002022-05-198368Budget
37445333.002025-03-197636Actual
157368962.002022-06-191575Actual
3324016820.222024-11-1812211Actual
21181000.002022-06-196228Budget
33179437.452024-11-189268Actual
143584376.372023-05-1994611Actual
3507824687.002025-01-1710075Actual
1088126110.002023-02-173476Actual
3229734.802024-10-1871112Actual
32213105.022024-10-1881511Actual
3144367221.002024-10-181373Actual
4714200.002022-09-198514Budget
18348800.002022-06-195266Budget
8701266.002022-12-209417Actual
369582597.792025-02-1761113Actual
26830690.002024-06-187613Actual
2171000.002022-05-198014Budget
331663772.362024-11-187668Actual
339626.002024-12-196926Actual
169947869.002023-08-19876Actual
20087330.002023-11-196717Actual
43551900.002022-08-196128Budget
3760613604.002025-03-195467Actual
3658221246.932025-02-176368Actual
353090.002022-08-197673Budget
23469222.042024-02-1792611Actual
9512100.002023-01-177426Budget
309331704.002024-09-189768Actual
31961179392.002024-10-183577Actual
194661234.822023-10-1960112Actual
314518748.002024-10-182373Actual
26873225.002024-06-188563Actual
28900377.362024-07-1981112Actual
18067237.002023-09-198417Actual
3182739.002024-10-187166Actual
3278927418.002024-11-182475Actual
3940817619.302025-05-1892713Actual
19761327.002023-11-199764Actual
2881827.362024-07-1994511Actual
24424184.812024-03-1874511Actual
3097136.932024-09-1869111Actual
2465810043.002024-04-186363Actual
2481057348.002024-04-181374Actual
3879333987.002025-04-19777Actual
2999216743.622024-08-1819711Actual
369102130.592025-02-1776612Actual
144432.002023-05-1996212Actual
32325428.432024-10-1865612Actual
247402.002024-04-189673Actual
16459173.102023-07-2062612Actual
17037196.002023-08-198417Actual
34602395.452024-12-1966612Actual
25177198.002024-04-188467Actual
38276179.002025-04-198463Actual
8961147444.742022-12-201578Actual
150191155.002023-06-197717Actual
33628583.002024-12-196713Actual
1576038500.002023-07-209965Actual
1558431.002023-07-207173Actual
7135200.002022-11-196765Budget
33948520.002024-12-198716Actual
1903166308.002023-10-191576Actual
254781802.922024-04-1861611Actual
178373752.002023-09-192375Actual
2046527000.002023-11-1999611Actual
11847220.002023-03-197346Budget
7275142.002022-11-197626Actual
12246-98.922023-03-199128Actual
32717302.002024-11-186815Actual
2164411160.002024-01-175763Actual
25644505.022024-04-1834712Actual
1986756047.002023-11-192175Actual
53530.002022-05-197126Budget
37809143.312025-03-1989111Actual
25298149.572024-04-188568Actual
2711131566.002024-06-183275Actual
1904195435.002023-10-193176Actual
8447480.002022-12-207736Budget
33941151.002024-12-197816Actual
3149510869.002024-10-186114Actual
29131722.002024-08-187313Actual
429644189.002022-08-193477Actual
36276139.002025-02-178726Actual
3682310009.462025-02-1724711Actual
34339681.622024-12-1965111Actual
235333149.752024-02-1760612Actual
2126532166.832023-12-206368Actual
286551308099.702024-07-1910168Actual
1573944.002023-07-207165Actual
1935348.632023-10-1967411Actual
1882438637.002023-10-199465Actual
8873480.002022-12-208028Budget
211711248.002023-12-209767Actual
1304949.002023-04-199456Actual
19847540.002023-11-198765Actual
3620814817.002025-02-171875Actual
35511230.552025-01-1790111Actual
2961033556.002024-08-182476Actual
6266410.002022-10-198746Actual
2740138028.002024-06-183277Actual
2129720336.312023-12-20878Actual
2185194881.002024-01-171225Actual
683882.002022-11-198563Actual
1289640.002023-04-198426Budget
20304212.472023-11-1974111Actual
2669628688.532024-05-1839712Actual
34058-159.002024-12-199156Actual
3496916948.002025-01-172274Actual
3265971.002024-11-186964Actual
3463547408.032024-12-1915712Actual
35241338.002025-01-179066Actual
3579641040.892025-01-1731712Actual
1117490.002023-02-178468Budget
23456449.702024-02-1776611Actual
10517100.002023-02-178465Budget
10127550.002023-02-178013Budget
1064113.002023-02-178226Actual
12551200.002023-04-197414Budget
9933380.002023-01-177618Budget
7314100.002022-11-196836Budget
1028649082.002023-02-176014Actual
401029.002022-08-198246Actual
135031458.002023-05-197713Actual
607918871.002022-10-194075Actual
28019703.002024-07-198163Actual
13411276.842023-04-197368Actual
5829280.002022-10-197814Budget
14320144.382023-05-1987411Actual
1681492967.002023-08-193575Actual
21016302.002023-12-208746Actual
18568120.002023-10-198213Actual
3683037703.592025-02-1735711Actual
15418131.612023-06-1992112Actual
375518058.002025-03-19876Actual
390757641.332025-04-1952611Actual
27061146716.002024-06-185665Actual
46813561.002022-09-196214Actual
20141265.002023-11-199267Actual
3197012375.552024-10-186118Actual
15063191.002023-06-198967Actual
16191117245.692023-07-203478Actual
2279658779.002024-02-173974Actual
122080.002022-05-196013Actual
752287644.002022-11-193176Actual
2746831738.042024-06-185368Actual
19232261.692023-10-199268Actual
2069334632.002023-12-203373Actual
2455418.842024-03-1889212Actual
32084104231.812024-10-183978Actual
29388189.002024-08-188465Actual
3299399999.002024-11-183576Actual
134163775.392023-04-197668Actual
18814512.002023-10-198165Actual
2125164.722022-06-196828Actual
5132192.002022-09-198146Actual
1932732.672023-10-1968311Actual
2532011592.212024-04-182278Actual
30245805436.912024-08-1843713Actual
28701185.872024-07-1983111Actual
416192513.002022-08-193976Actual
10899491.002023-02-176617Actual
213950.002022-05-197714Budget
2770073099.992024-06-1894611Actual
8283100.002022-12-208465Budget
1167897213.002023-03-193775Actual
166501095.002023-08-198014Actual
3640247881.002025-02-171376Actual
31885198.002024-10-187117Actual
1924712972.532023-10-192078Actual
13449115657.782023-04-191378Actual
12566193.002023-04-198414Actual
37094515.002025-03-198913Actual
19989-174.002023-11-199146Actual
1990574.002022-06-196567Actual
491247.002022-09-198265Actual
37330471.002025-03-197365Actual
334155334.902024-11-1860212Actual
97743700.002023-01-176117Budget
27883566.172024-06-1866213Actual
3302928867.002024-11-185267Actual
1241846.002023-04-197163Actual
30527790647.002024-09-18675Actual
3144778696.002024-10-181973Actual
28676268122.742024-07-193578Actual
28743336.942024-07-1966311Actual
704510976.002022-11-191874Actual
9263200.002023-01-178364Budget
329441571.002024-11-186266Actual
29253963.002024-08-187614Actual
12575387.002023-04-199214Actual
15534585.002023-07-208163Actual
3973185.002022-08-198936Actual
29862422.042024-08-1892111Actual
540730604.002022-09-191977Actual
33530-142.612024-11-1891113Actual
6100189.002022-10-197316Actual
14240168.852023-05-1990111Actual
17196243.512023-08-199068Actual
2561043.312024-04-1880612Actual
157739272.002023-07-202275Actual
9572401.002023-01-178136Actual
36315165.002025-02-176746Actual
17996109.002023-09-196766Actual
606814336.002022-10-192475Actual
18148205.632023-09-196818Actual
2795163811.212024-06-1821713Actual
2297950.002024-02-176746Actual
509198.002022-09-198436Actual
3374011.002024-12-199473Actual
2037418.842023-11-1994311Actual
2042823.102023-11-1994511Actual
22231442.002024-01-179418Actual
1985230144.002023-11-199465Actual
1358522963.002023-05-196073Actual
11398-43.002023-03-199173Actual
27069158.002024-06-186865Actual
25134382.002024-04-187417Actual
601742.002022-10-197165Actual
1378616980.002023-05-192875Actual
2003345.002022-06-197367Actual
2006112485.002023-11-191876Actual
18921169.002023-10-197336Actual
1348200.002022-06-198314Budget
2036817.782023-11-1985311Actual
3443682.682024-12-1984411Actual
35208172.002025-01-179056Actual
1975392.002023-11-198564Actual
198328200.002022-06-196067Budget
18119106767.002023-09-191477Actual
25675-41822.002024-05-1793711Actual
69104.002022-05-196763Actual
3895546.502025-04-1982111Actual
2399767.002024-03-188446Actual
2144552.892023-12-2080511Actual
3459741498.342024-12-1960612Actual
23632243.002024-03-186863Actual
2863711764.942024-07-197668Actual
2266017836.002024-02-171873Actual
3640715731.002025-02-172076Actual
3141668.002024-10-187163Actual
7889537.002022-12-208013Actual
1109348.052023-02-177128Actual
367474.002025-02-1796411Actual
37893-163.072025-03-1991411Actual
31553413.002024-10-189264Actual
1295587.002023-04-199436Actual
1735637.992023-08-1981511Actual
29077581.962024-07-1977613Actual

Generated 2025-06-19 02:28:57.616 UTC