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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935295.442023-10-1966411Actual
384383578.002025-04-196215Actual
4028950.002022-08-196156Budget
2980243.002022-07-207366Actual
14058321.002023-05-199067Actual
6779124.002022-11-198513Actual
30527790647.002024-09-18675Actual
1825730662.262023-09-194078Actual
23646145.002024-03-188563Actual
964382.002023-01-176556Actual
12623480.002023-04-198164Budget
2471411362.002024-04-186073Actual
30957186787.892024-09-183778Actual
2196031.002024-01-178326Actual
17014124400.002023-08-193976Actual
33053236.002024-11-188467Actual
1262552.002023-04-198264Actual
671034500.002022-10-199968Actual
14831189.002023-06-198916Actual
36108832941.002025-02-17474Actual
3561714.592025-01-1785511Actual
380421.002025-03-1996212Actual
3687941.192025-02-1778212Actual
6419420.002022-10-196517Actual
304035246.002024-09-186264Actual
39035564.602025-04-1980411Actual
24207264.722024-03-188918Actual
28395320.002024-07-198056Actual
34780101.002025-01-176913Actual
358332.002025-01-1796113Actual
17386434.812023-08-1976611Actual
9640382.002023-01-176256Actual
31208708.222024-09-1872612Actual
24281200312.392024-03-181378Actual
2233894.382024-01-1778111Actual
2520550.002022-07-207764Budget
2032640.122023-11-1966211Actual
32236145.442024-10-1868611Actual
22038117.002024-01-178156Actual
764264000.002022-11-199967Actual
1567593285.002023-07-201574Actual
29287414.002024-08-187464Actual
897923586.372022-12-204078Actual
38553459.002025-04-199216Actual
2513174.002024-04-186917Actual
32916719.002022-05-1910074Actual
11650329.002023-03-199265Actual
32973197586.002024-11-18476Actual
58470.002022-05-197136Budget
4126380.002022-08-198766Budget
2181831561.002024-01-173874Actual
1723851.822023-08-1968111Actual
448525800.052022-08-193878Actual
272731333.002024-06-187666Actual
110759.002023-02-179618Actual
375733742422.002025-03-194376Actual
71243141.002022-11-196165Actual
23870626521.002024-03-18475Actual
13637421.002023-05-199214Actual
10696100.002023-02-178536Budget
2028832875.942023-11-193878Actual
16085492.002023-07-206718Actual
2601153.002024-05-188416Actual
27479137.452024-06-186868Actual
3903736.932025-04-1982411Actual
16572176.002023-08-198963Actual
33261299.702024-11-1887211Actual
1809044.002023-09-196967Actual
36450734.002025-02-179217Actual
15996421.002023-07-207317Actual
2520555583.002024-04-183177Actual
3918744.382025-04-1985212Actual
361649442.002025-02-175265Actual
130330.002022-06-198473Budget
1062080.002023-02-176726Budget
6786256.002022-11-199413Actual
1732111.402023-08-1969411Actual
106613000.002023-02-176136Budget
782391.992022-11-198968Actual
16846466.002023-08-199216Actual
2669110100.952024-05-1833712Actual
324738683.872024-10-188713Actual
31635306.002024-10-187865Actual
217989893.002024-01-17774Actual
5298168.002022-09-196717Actual
33033920.002022-05-196015Actual
7512105521.002022-11-191576Actual
277197587.072024-06-1828711Actual
9552100.002023-01-176736Budget
37255966.002025-03-199764Actual
16691527.002023-08-198764Actual
170851267852.002023-08-19677Actual
1623413.532023-07-2068211Actual
20131764.002023-11-198067Actual
3787679.482025-03-1968411Actual
278541657.422024-06-1862113Actual
5608130874.732022-09-193778Actual
17144331.392023-08-196628Actual
1703117.002022-06-196736Actual
11167414.732023-02-178168Actual
22838546.002024-02-176665Actual
7601524.002022-11-196667Actual
28829409.282024-07-1965611Actual
705732358.002022-11-193474Actual
5414130764.002022-09-192977Actual
13887174.002023-05-196646Actual
28701185.872024-07-1983111Actual
10373650.002023-02-178064Budget
3221536.932024-10-1883511Actual
24029273.002024-03-189256Actual
32816504.002024-11-187716Actual
11250100.002023-03-198313Budget
6561480.002022-10-196618Budget
21841194.002024-01-178315Actual
10815246.002023-02-176566Actual
4851200.002022-09-198315Budget
12783337398.002023-04-1910165Actual
2928378.002024-08-186964Actual
206007737.072023-11-1933712Actual
32199601.832024-10-1861511Actual
497336.002022-09-196916Actual
27606102.892024-06-1885311Actual
31390115.002024-10-188213Actual
245133.952024-03-1869112Actual
25677-475000.002024-05-1743712Actual
32965292.002024-11-188966Actual
211104810.002023-12-206117Actual
3666166.002022-08-199764Actual
3644188.002022-08-197864Actual
3535934237.002025-01-173377Actual
2334836.002022-07-207663Actual
3760613604.002025-03-195467Actual
32298.002022-07-209618Actual
36558487.452025-02-177628Actual
1951951.822023-10-1952612Actual
3119145.442024-09-1894212Actual
34172279.002024-12-197867Actual
2507297.002024-04-186866Actual
13849113.002023-05-198726Actual
2437611.402024-03-1882311Actual
1953323.102023-10-1973612Actual
1193714678.002023-03-196366Actual
3330891.192024-11-1878411Actual
2353915.652024-02-1767612Actual
30163446.872024-08-1866213Actual
14557237.002023-06-198363Actual
35129-122.002025-01-179126Actual
19622114.002023-11-197163Actual
1270461.002023-04-198215Actual
214571.002023-12-2096511Actual
21016302.002023-12-208746Actual
9076349.002022-05-199467Actual
2830095854.002024-07-191226Actual
409933.002022-08-196966Actual
30801780.002024-09-188167Actual
25814636.002024-05-187614Actual
11806550.002023-03-197736Budget
218999088.002024-01-172275Actual
337571776.002024-12-198014Actual
26885424.002022-07-20875Actual
23266128.362024-02-178968Actual
25442-67.322024-04-1891411Actual
4731800.002022-05-196116Budget
23035230.002024-02-176566Actual
353251351.002025-01-178067Actual
185313795.512023-09-1918712Actual
2832345.002022-07-207636Actual
30482240.002024-09-188915Actual
3134815794.532024-09-187713Actual
16165-250.432023-07-209168Actual
148662806.002023-06-196136Actual
14175167.752023-05-198368Actual
3157573411.002024-10-183174Actual
31269167.922024-09-1876113Actual
257157610.002024-05-186163Actual
37094515.002025-03-198913Actual
6618252.602022-10-197328Actual
3095433419.892024-09-183378Actual
3917794.382025-04-1973212Actual
79749447.002022-12-20773Actual
32661345.002024-11-187264Actual
1649826199.122023-07-2021712Actual
237808244.002024-03-18874Actual
31945162314.002024-10-181377Actual
36568187.452025-02-178928Actual
1424262220.002022-06-1910164Actual
18616365172.002023-10-1910163Actual
37848160.342025-03-1967311Actual
5236480.002022-09-198066Budget
21100.002022-05-197413Budget
31974658.672024-10-186718Actual
1069200.002022-05-197468Budget
3560327.362025-01-1767511Actual
58551.002022-10-195464Actual
1871358.002022-06-197766Actual
682100.002022-05-197456Budget
1168413453.002023-03-1910075Actual
34299188.962024-12-198968Actual
1534300.002022-06-197365Budget
289134894.472024-07-1960212Actual
1313014172.002023-04-192876Actual
35643485.872025-01-1777611Actual
440120600.002022-08-195268Budget
21683101481.002024-01-171573Actual
4003280.002022-08-197746Budget
3599624696.002025-02-171873Actual
107049.002023-02-179636Actual
1414038.962023-05-198228Actual
31150546.512024-09-1877112Actual
267634960.992024-05-1863613Actual
2059231669.432023-11-1921712Actual
1889748.002023-10-197826Actual
32862345.002024-11-186536Actual
26741718.812024-05-1877213Actual
11986645861.002023-03-19476Actual
2974135.002022-07-206866Actual
2769101.002022-07-206626Actual
29990144102.382024-08-1815711Actual
3913177.002022-08-198126Actual
1671835684.002023-08-193274Actual
2662812.462024-05-1884112Actual
1041943297.002023-02-173974Actual
34214430998.002024-12-194377Actual
2266968068.002024-02-173173Actual
35880696.002025-01-1777613Actual
7805280.002022-11-197768Budget
38867819.282025-04-198728Actual
20223819.282023-11-198728Actual
16220335.872023-07-2087111Actual
29070113.532024-07-1968613Actual
2709894991.002024-06-181375Actual
29972102.892024-08-1884611Actual
3821711713.752025-03-1938713Actual
47284804.002022-09-195364Actual
3635370.002025-02-178356Actual
156815054.002023-07-202374Actual
803232.002022-12-208373Actual
99511228.382023-01-178718Actual
276865945.552024-06-1876611Actual
734791.002022-11-199436Actual
1865768.002023-10-197873Actual
738020.002022-11-198246Budget
21829264.002024-01-176715Actual
38862537.452025-04-198128Actual
14011486.002023-05-197417Actual
7024100.002022-11-198564Budget
19635990.002023-11-198763Actual
745115132.002022-11-196066Actual
3290127.002024-11-188246Actual
2602370.002024-05-186526Actual
25439144.382024-04-1887411Actual
39278106.522025-04-1984113Actual
29010174.942024-07-1967113Actual
38614174.002025-04-196646Actual
380432478.462025-03-1952612Actual
2844147500.002024-07-199966Actual
13293658.672023-04-196618Actual
7734105.632022-11-196828Actual
127322084.002023-04-196165Actual
16951138.002023-08-199056Actual
1055231463.002023-02-173475Actual
2128049.572023-12-208268Actual
17733465672.002023-09-19674Actual
34721190.732024-12-1968613Actual
12032270.002023-03-197317Actual
18777170.002023-10-197815Actual
8929100.002022-12-207868Budget
35726102.892025-01-1773212Actual
18908158.002023-10-199226Actual
216809757.002024-01-17873Actual
31387428.002024-10-187813Actual
32908-269.002024-11-189146Actual
11424583.002023-03-197614Actual
17254190.122023-08-1990111Actual
23869453341.002024-03-1810165Actual
3825642608.002025-04-196063Actual
14558204.002023-06-198463Actual
333779896.692024-11-1833711Actual
31926850.002024-10-188167Actual
2593144078.002024-05-186065Actual
14875199.002023-06-197436Actual
34049294.002024-12-198056Actual
8272630.002022-12-207765Actual
16658513.002023-08-199014Actual
2654913994.642024-05-1860611Actual
35711182.682025-01-1790112Actual
10727207.002023-02-177646Actual
25937308.002024-05-186765Actual
1821082.902023-09-197168Actual
252473319.322024-04-186228Actual
4555196.002022-09-196563Actual
5722042.002022-05-196236Actual
1788813.002023-09-197126Actual
1567614268.002023-07-201874Actual
4994100.002022-09-198416Budget
4552850.002022-09-196263Budget
9567168.002023-01-177836Actual
6594216.242022-10-198918Actual
34255576.852024-12-197428Actual
87192038.002022-12-206267Actual
3586387.222025-01-1754613Actual
32287658590.652024-10-1846711Actual
3906349.702025-04-1981511Actual
12953-197.002023-04-199136Actual
38796109501.002025-04-191477Actual
2588136558.002024-05-182474Actual
29372480.002024-08-186565Actual
228773790.002024-02-172375Actual
86237.002022-12-209666Actual
2394755.002024-03-189026Actual
22290-171.642024-01-179168Actual
2312232946.002024-02-175767Actual
34192200.002022-08-195363Budget
368993163.582025-02-1762612Actual
1110841.992023-02-178228Actual
3700052.132025-02-1782213Actual
3739144.002022-08-198915Actual
256717423.002022-07-203474Actual
6192100.002022-10-196836Budget
35245385.002025-01-179766Actual
281931053.002024-07-197715Actual
9329380.002023-01-177615Budget
27756-137.542024-06-1891112Actual
296391767.002024-08-188017Actual
1460248.002023-06-196773Actual
15886186.002023-07-208146Actual
10491273.002023-02-176765Actual
3187626881.002024-10-1810076Actual
8226650.002022-12-208715Budget
929050391.002023-01-172174Actual
2543827.362024-04-1885411Actual
2659224.002022-07-207865Actual
9249280.002023-01-177464Budget
38500449538.002025-04-1910165Actual
30143194.242024-08-1876113Actual
135871649.002023-05-196273Actual
951782.912022-05-196618Actual
369225896.002022-08-193874Actual
6567107.142022-10-196918Actual
100391.992022-05-196828Actual
855440.002022-12-208456Budget
13932-123.002023-05-199156Actual
725311336.002022-11-196026Actual
2662130.552024-05-1876112Actual
35512-183.282025-01-1791111Actual
74761500.002022-11-197666Budget
18896154.002023-10-197726Actual
7308280.002022-11-196536Budget
6670213.212022-10-196768Actual
9639950.002023-01-176156Budget
167640.002022-06-198326Budget
8693200.002022-12-208517Budget
3125158883.772024-09-1837712Actual
3336211167.992024-11-188711Actual
2428781188.962024-03-182178Actual
1111470.002023-02-178528Budget
2100219.272022-06-198418Actual
20451219.912023-11-1980611Actual
246251125.002024-04-186513Actual
2195262.002024-01-177326Actual
23113-235.002024-02-179117Actual
3066743.002024-09-186856Actual
5294352.002022-09-196517Actual
2756826.292024-06-1871211Actual
280921102.002024-07-196514Actual
16012382.002023-07-209417Actual
1053773549.002023-02-171375Actual
1298830.002023-04-198246Budget
11617200.002023-03-196865Budget
3337467162.652024-11-1829711Actual
3190537554.002024-10-185267Actual
3893089470.932025-04-193478Actual
17063353.002023-08-197367Actual
1232333121.402023-03-191978Actual
31710120.002024-10-186526Actual
2722195.002024-06-188446Actual
28648267.752024-07-199068Actual
3543752.602025-01-176968Actual
1780144.002023-09-196965Actual
999231.392022-05-196628Actual
170034422.002023-08-192376Actual
225746022.152024-01-1728712Actual
5295380.002022-09-196517Budget
2408018622.002024-03-182876Actual
380503374.232025-03-1962612Actual
13360655.642023-04-198028Actual
2931816948.002024-08-182274Actual
28332554.002024-07-196536Actual
34223335.942024-12-196818Actual
19035102297.002023-10-192176Actual
12540550.002023-04-196614Budget
35152114.002025-01-178436Actual
1190159.002023-03-197856Actual
389082018.002025-04-199768Actual
116667655.002023-03-192075Actual
21842168.002024-01-178415Actual
3704550.002022-08-196515Budget
820256.002022-12-207115Actual
241640.002022-07-207873Budget
153375143.412023-06-1963611Actual
30453239293.002024-09-183574Actual
1521574153.982023-06-193978Actual
353717661.832025-01-176218Actual
8784138768.002022-12-202977Actual
378168245.592025-03-1960211Actual
1539550.002022-06-197765Budget
2366417836.002024-03-181873Actual
3802553.952025-03-1973212Actual
2603286.002024-05-187726Actual
2899413141.432024-07-1932712Actual
507100.002022-05-198416Budget
13174000.002022-06-196114Budget
17488120.972023-08-1957612Actual
34340619.922024-12-1966111Actual
2638718710.522024-05-182078Actual
904178.002022-05-199067Actual
37581384.002025-03-196717Actual
14009130.002023-05-197117Actual
6695100.002022-10-198368Budget
1509431298.002023-06-193877Actual
8819380.002022-12-207618Budget
28466166200.002024-07-193976Actual
14046448.002023-05-197467Actual
128619300.002023-04-196026Budget
1988051712.002023-11-193975Actual
243392.002022-07-209073Actual
3829344153.002025-04-191473Actual
34414-130.092024-12-1991311Actual
1260119746.002022-06-193573Actual
1166129.002022-06-198413Actual
3224263.212022-07-208918Actual
2186429.002024-01-176965Actual
2560017.782024-04-1867612Actual
48801400.002022-09-196265Actual
230011287.002024-02-176156Actual
31489-122.002024-10-189173Actual
37852219.912025-03-1973311Actual
1691020.002023-08-196946Actual
1737317367.042023-08-1960611Actual
81893000.002022-12-206115Budget
1540630.552023-06-1977112Actual
33511234.592024-11-1866113Actual
3083972812.002024-09-183977Actual
1273125392.002023-04-196065Actual
34220907.162024-12-196518Actual
11846167.002023-03-197346Actual
21878540.002024-01-178765Actual
3863615018.002025-04-196056Actual
982927200.002023-01-176067Budget
461260729.002022-09-192173Actual
32675396.002024-11-189064Actual
2210730071.002024-01-173876Actual
3063380.002022-07-207617Budget
154102.892023-06-1982112Actual
29745269631.862024-08-181228Actual
3865221.002025-04-198256Actual
2912149.002022-07-206656Actual
23774959.002024-03-189764Actual
32611139.002024-11-188973Actual
2767228888.532024-06-1857611Actual
3905262.462025-04-1966511Actual
2254419.912024-01-1778612Actual
1646311.402023-07-2067612Actual
27755174.172024-06-1890112Actual
787660.002022-12-207113Budget
1247253835.002023-04-193173Actual
2947-94.002022-07-209156Actual
327478739.002024-11-186365Actual
168466.002022-06-198926Actual
33861293.002024-12-199415Actual
14347230.552023-05-1980611Actual
23970117.002024-03-188336Actual
21416201.832023-12-2077411Actual
18788288.002023-10-199215Actual
3431916210.472024-12-192278Actual
11144254.122023-02-176668Actual
35041891.002025-01-178765Actual
2618266.002022-07-209015Actual
28125636.002024-07-196564Actual
11305412.002023-03-198063Actual
3217817.782024-10-1869411Actual
29530193.002024-08-188946Actual
13543250.002023-05-198363Actual
18108259.002023-09-199267Actual
18887118.002023-10-196526Actual
13597356.002023-05-197773Actual
35971912.002025-02-177763Actual
1328559591.592023-04-196018Actual
39071-19.452025-04-1991511Actual
2329930975.902024-02-174078Actual
34854114312.002025-01-173173Actual
22593450.002024-02-176713Actual
1625026.292023-07-2090211Actual
22730436.002024-02-179014Actual
3912200.002022-08-198126Budget
17974169.002023-09-198056Actual
38678221.002025-04-197366Actual
22062.002022-05-198214Actual
185671144.002023-10-198113Actual
205513856.152023-11-1960612Actual
1033111.002023-02-179614Actual
408057287.002022-08-195666Actual
13188297.002023-04-199217Actual
2443842.252024-03-1892511Actual
34990712.002025-01-176615Actual
3935713806.772025-04-1919713Actual
2664735.872024-05-1866612Actual
37699958.672025-03-196528Actual
15714146.002023-07-208315Actual
22915275.002024-02-179016Actual
159887090.002023-07-206117Actual
291218.002022-05-199064Actual
6608388.972022-10-196528Actual
18107-155.002023-09-199167Actual
15814420.002023-07-209216Actual
598372.002022-05-198136Actual
63551629.002022-10-197666Actual
241981301.112024-03-187718Actual
37495128.002025-03-197356Actual
1803120.002022-06-197356Budget
22128657.002024-01-178117Actual
3195214681.002024-10-182277Actual
5340169000.002022-09-195667Budget
2853211.002024-07-199667Actual
28417312.002024-07-196666Actual
21786468.002024-01-178764Actual
29282264.002024-08-186864Actual
2991290.122024-08-1885311Actual
3815141.602025-03-1982213Actual
10183280.002023-02-177763Budget
2038310.332023-11-1969411Actual
27737412.472024-06-1866112Actual
47274100.002022-09-195364Budget
3354157.392024-11-1869213Actual
1897365039.002022-06-1910166Actual
33620658501.002024-11-1843713Actual
28840127.362024-07-1978611Actual
84741600.002022-12-206146Budget
1563337.002022-06-199765Actual
2920643767.002024-08-183473Actual
630066.002022-10-197856Actual
268187355.772024-05-18100713Actual
22951428.002024-02-176536Actual
7960360.002022-12-208763Actual
2955445.002024-08-188556Actual
169224336.002022-06-196036Actual
669980.002022-10-198568Budget
23842324.002024-03-186565Actual
3705553.002022-08-196515Actual
3626369.002022-08-196664Actual
274271269.292024-06-188118Actual
17864240.002023-09-197616Actual
3147198.002024-10-186773Actual
321434.002024-10-1896211Actual
183775.012023-09-1969511Actual
38651208.002025-04-198156Actual
1892830.002023-10-198236Actual
2767100.002022-07-206526Budget
28342166.002024-07-197836Actual
1730120.002022-06-198536Actual
3396611.002022-08-198013Actual
10040240.482023-01-177468Actual
831831903.002022-12-203475Actual
1423567.782023-05-1983111Actual
110811100.002023-02-176228Budget
39299838.112025-04-1977213Actual
22997-148.002024-02-179146Actual
19817288.002023-11-199415Actual
22596156.002024-02-177113Actual
348916.002025-01-179673Actual
2399101.002022-07-206673Actual
29100117692.922024-07-1915713Actual
23255619.272024-02-177468Actual
74586500.002022-11-196366Budget
16887208.002023-08-197436Actual
31221158.212024-09-1889612Actual
19492407.152023-10-1912212Actual
3920989.062025-04-1971612Actual
2649280.002022-07-207265Budget
1628910.332023-07-2069411Actual
125591085.002023-04-198014Actual
37733981.402025-03-196668Actual
37846344.382025-03-1965311Actual
20518-77.962023-11-1991112Actual
21621109.002024-01-177113Actual
2254032.672024-01-1773612Actual
640820459.002022-10-194076Actual
1398210603.002023-05-192276Actual
657165.002022-05-199046Actual
16098305.632023-07-208418Actual
34359-300.302024-12-1991111Actual
23755508.002024-03-187264Actual
13371117.752023-04-198528Actual
26425101.822024-05-1883111Actual
37042115.002025-02-1797613Actual
447961100.702022-08-193178Actual
24162135229.002024-03-181377Actual
600713000.002022-10-196365Budget
5076100.002022-09-197436Budget
245056142.362024-03-18100711Actual
27135127.002024-06-187816Actual
246169699.882024-03-1838712Actual
34899360.002025-01-176814Actual
224064.002024-01-1796311Actual
1478650.002022-06-197715Budget
301881748.652024-08-1857613Actual
233360.002022-05-199214Actual
20255178.362023-11-198568Actual
222234500.002022-06-199968Actual
14754318.002023-06-196565Actual
3611519756.002025-02-171874Actual
2613200.002022-07-208515Budget
11712687.002022-05-191473Actual
28616385.942024-07-199228Actual
223821269.932024-01-1762311Actual
22989167.002024-02-178146Actual
133131360.202023-04-198018Actual
315887799.002024-10-186115Actual
1730990.122023-08-1990311Actual
3079393.002024-09-187167Actual
2535486.932024-04-1883111Actual
6302280.002022-10-198056Budget
14529-302.002023-06-199113Actual
294576.002022-07-208956Actual
3349210295.632024-11-1824712Actual
11706280.002023-03-197616Budget
302321520.582024-08-1823713Actual
33585190.732024-11-1885613Actual
26086242.002024-05-187746Actual
8292232.002022-12-209265Actual
1486527351.002023-06-196036Actual
1593726.002023-07-207166Actual
152221223.122023-06-1962111Actual
11161380.002023-02-177768Budget
3666623483.112025-02-1712211Actual
2826554118.002024-07-193475Actual
328603326.002024-11-186136Actual
416200.002022-05-197865Budget
2001392.002023-11-198956Actual
27077249.002024-06-187865Actual
22390213.532024-01-1774311Actual
31969100504.472024-10-186018Actual
324523867.992024-10-1876613Actual
85231065.002022-12-206256Actual
4018351.002022-08-198746Actual
35486239420.302025-01-174378Actual
23658620650.002024-03-18673Actual
33952600.002024-12-199216Actual
3812432.832025-03-1982113Actual
387692628.002025-04-197267Actual
23752130.002024-03-186864Actual
33017115.002024-11-188217Actual
1545435000.002023-06-1999612Actual
3191779.002024-10-186967Actual
266265.012024-05-1882112Actual
33283216.722024-11-1881311Actual
1374970.002023-05-197165Actual
2592972982.002024-05-185665Actual
9483112.002023-01-178516Actual
32955654.002024-11-187666Actual
106632300.002023-02-176236Budget
4386100.002022-08-198328Budget
3226411455.232024-10-188711Actual
27417679.882024-06-186718Actual
2626027494.002024-05-18877Actual
2735547941.002024-06-186367Actual
152759447.742023-06-1960311Actual
22977104.002024-02-176546Actual
2434-74.002022-07-209173Actual
12313665200.002023-03-1910168Budget
14940-142.002023-06-199156Actual
13095280.002023-04-198166Budget
7135200.002022-11-196765Budget
165936254.002023-08-192373Actual
32332274.172024-10-1873612Actual
3115147.002022-07-206867Actual
3567910916.922025-01-1733711Actual
19259123250.352023-10-193778Actual
2540017.782024-04-1871311Actual
38247871.002025-04-199213Actual
14043117.002023-05-197167Actual
15131376.852023-06-196528Actual
15271-25.842023-06-1991211Actual
5586696706.492022-09-1910168Actual
1634917.782023-07-2069611Actual
205786.002023-11-1996612Actual
37564163153.002025-03-193176Actual
2247812093.542024-01-1719711Actual
2982099640.822024-08-182178Actual
7641143.002022-11-199767Actual
655380.002022-05-198746Budget
55989005.792022-09-192278Actual
3837652118.002025-04-196064Actual
16927305.002023-08-199246Actual
185875367.002023-10-196263Actual
27252-134.002024-06-189156Actual
333233090.182024-11-1853611Actual
35990404098.002025-02-17673Actual
8628547222.002022-12-20476Actual
12683225.002023-04-196715Actual
32643471.002024-11-189414Actual
112324012.132022-05-193878Actual
34786423.002025-01-177813Actual
2556662.462024-04-1862212Actual
385160.002022-08-197116Budget
3064176.002024-09-186846Actual
1487239.002023-06-196936Actual
2443448.632024-03-1887511Actual
200070.002022-06-197167Budget
237102.002024-03-189673Actual
25239475.332024-04-189018Actual
14553285.002023-06-197863Actual
36086468.002025-02-177264Actual
22312189609.162024-01-172978Actual
639096899.002022-10-191576Actual
21164720.002023-12-208767Actual
16145505.642023-07-206668Actual
28034742998.002024-07-19473Actual
1886357.002023-10-196816Actual
698428280.002022-11-196064Actual
36648389.062025-02-1773111Actual
38780204.002025-04-198567Actual
3788634.802025-03-1982411Actual
9458152.002023-01-176816Actual
533841300.002022-09-195367Budget
37447155.002025-03-197836Actual
29594662.002024-08-189766Actual
2155725.232023-12-2063612Actual
17970165.002023-09-197456Actual
1059990.002023-02-178516Budget
3722649680.002025-03-196064Actual
113316523.002023-03-19873Actual
2778196.512024-06-1887212Actual
9120181542.002023-01-174673Actual
4922218.002022-09-199065Actual
26862314.002024-06-187263Actual
3520215.002025-01-178256Actual
20770124.002023-12-206864Actual
33557-149.622024-11-1891213Actual
4427550.002022-08-197268Budget
2020100.002022-06-198367Budget
1056223800.002023-02-176016Budget
39090358.212025-04-1972611Actual
14148235.932023-05-199228Actual
845540.002022-12-208236Budget
15241132.682023-06-1989111Actual
516630.002022-09-197156Budget
2919622720.002024-08-182073Actual
2882361673.182024-07-1956611Actual
3766893674.042025-03-196018Actual
18676389.002023-10-196614Actual
2598660377.002024-05-183975Actual
24276851739.682024-03-1810168Actual
3563650.002022-08-196514Budget
31773302.002024-10-187746Actual
3258146513.002024-11-183373Actual
201281934.002023-11-197667Actual
404596.002022-08-197456Actual
96965233.002023-01-176366Actual
1933822.042023-10-1983311Actual
1458745018.002023-06-193273Actual
36026269.002025-02-177473Actual
1499285.002022-06-199415Actual
24681384.002024-04-189263Actual
1943627000.002023-10-1999611Actual
21545115.652023-12-2090112Actual
34672446.872024-12-1981113Actual
1397644704.002023-05-191476Actual
816259146.002022-12-201374Actual
25824348.002024-05-188914Actual
25275216217.232024-04-185668Actual
125911302.002022-06-193473Actual
37399485.002025-03-198716Actual
165186958.002023-08-196213Actual
1260558.002023-04-196964Actual
34835747.002025-01-179763Actual
38539185.002025-04-197416Actual
3563728.422025-01-1769611Actual
29632040.002022-07-206266Actual
169598655.002023-08-195766Actual
34365947.592024-12-1961211Actual
265924552.972024-05-1822711Actual
27484393.512024-06-187468Actual
37718407.152025-03-199028Actual
3694479570.332025-02-1729712Actual
1878038.002023-10-198215Actual
319811928.392024-10-187718Actual
11559100.002023-03-197115Budget
2932662775.002024-08-183474Actual
3908836.932025-04-1969611Actual
27857141.612024-06-1867113Actual
2017046494.002023-11-193977Actual
1921549.572023-10-197168Actual
3742782.002025-03-198926Actual
35845776.702025-01-1774213Actual
50601516.002022-09-196236Actual
36270167.002025-02-178026Actual
22903153.002024-02-177416Actual
26994200.002024-06-188964Actual
1811264000.002023-09-199967Actual
783034500.002022-11-199968Actual
18103126.002023-09-198567Actual
354340.002022-08-198373Actual
2812964.002024-07-196964Actual
12166200.002023-03-196718Budget
181264466.002023-09-192377Actual
36643581.622025-02-1766111Actual
10500300.002023-02-177365Budget
2340442.252024-02-1785411Actual
2540932.672024-04-1883311Actual
2756011223.312024-06-1860211Actual
31412410.002024-10-186663Actual
17857.002022-06-199646Actual
26921319.002024-06-187473Actual
522294.002022-05-195363Actual
3296200.002022-07-206668Budget
81282000.002022-12-207664Budget
7741308.662022-11-197428Actual
2067716598.002023-12-20773Actual
301331867.952024-08-1861113Actual
35935393.002025-02-177413Actual
36418112879.002025-02-173576Actual
6627172.302022-10-197828Actual
27807238.002024-06-1878612Actual
3775834500.002025-03-199968Actual
38012146.512025-03-1992112Actual
36129125035.002025-02-173774Actual
255366382.792024-04-18100711Actual
1945352724.082023-10-1929711Actual
182340.002022-06-198556Budget
80453.002022-12-209673Actual
33238236.932024-11-1894111Actual
20493175302.992023-11-1946711Actual
369256.002025-02-1796612Actual
5081200.002022-09-197836Budget
3635460.002025-02-178456Actual
448023345.462022-08-193278Actual
3893345062.532025-04-193878Actual
121951092.012023-03-198718Actual
36251526.002025-02-179016Actual
1479200.002022-06-197815Budget
31308-156.642024-09-1891213Actual
7418100.002022-11-197656Budget
3000104.002022-07-208566Actual
2777673.102024-06-1881212Actual
34771-65389.372024-12-1946713Actual
144926504.072023-05-1928712Actual
87100.002022-05-197863Budget
10612975.002023-02-176126Actual
26948912.002024-06-187314Actual
1735344.382023-08-1977511Actual
2122811.002023-12-209618Actual
4105220.002022-08-197366Budget
13862109.002023-05-196736Actual
831715984.002022-12-203375Actual
9442278149.002023-01-174375Actual
764721458.002022-11-19777Actual
11133645.092022-05-192378Actual
5492220.002022-09-197328Budget
29475139.002024-08-188726Actual
22070405.002024-01-178066Actual
18690194.002023-10-198414Actual
1102520237.002023-02-174077Actual
1709452502.002023-08-192177Actual
7633720.002022-11-198767Actual
1326736534.002023-04-192177Actual
18724120.002023-10-198464Actual
3591741524.832025-01-1735713Actual
2135977.362023-12-2073211Actual
245401.822024-03-1869212Actual
3881078927.002025-04-193477Actual
3715499630.002025-03-193173Actual
10362234.002023-02-177364Actual
999290.002023-01-178328Budget
38745317.002025-04-198517Actual
990476343.002023-01-173777Actual
6774100.002022-11-198313Budget
3843169666.002025-04-193974Actual
38451730.002025-04-198115Actual
3381916948.002024-12-192274Actual
37506277.002025-03-198756Actual
322421600.792024-10-1876611Actual
29020343.362024-07-1981113Actual
30837163787.002024-09-183777Actual
36243661.002025-02-178016Actual
235426.082024-02-1771612Actual
37782900.002022-08-197665Budget
369929000.002022-08-196015Budget
22560632.692024-01-174712Actual
20879321.002023-12-209065Actual
2119369135.002023-12-203477Actual
39118115298.652025-04-1915711Actual
2098633.002023-12-208236Actual
134405.002023-04-199668Actual
1691920.002023-08-198246Actual
38391797.002022-08-196216Actual
19599288.002023-11-198413Actual
27497-218.612024-06-189168Actual
95931134.002023-01-176246Actual
5447278.362022-09-197418Actual
8141175.002022-12-208364Actual
978790.002023-01-177117Budget
12587968.002023-04-195764Actual
1212464000.002023-03-199967Actual
3632876.002025-02-178446Actual
4328945.042022-08-197718Actual
8150-186.002022-12-209164Actual
122129.002022-06-198263Actual
3410134541.002024-12-191476Actual
35687604504.282025-01-1746711Actual
11512430.002023-03-199764Actual
10711196.002023-02-176546Actual
9204220.002023-01-178414Actual
15424696.522023-06-1957612Actual
2606690.002024-05-188436Actual
929822164.002023-01-173374Actual
330450.002022-07-207168Budget
24052199.002024-03-188166Actual
7465100.002022-11-196866Budget
2095150.002023-12-207326Actual
11119191.992023-02-179028Actual
33125531.392024-11-186628Actual
800-58073.002022-05-194676Actual
35416173.812025-01-178528Actual
34308745266.482024-12-19478Actual
222201375.352024-01-178018Actual
252187936.082024-04-186118Actual
2268022245.002024-02-176073Actual
27183167.002024-06-186836Actual
1812112485.002023-09-191877Actual
37032200.002022-08-196215Budget
31480398.002024-10-188073Actual
370727218.932025-02-17100713Actual
9970213.212023-01-176728Actual
46048705.002022-09-19773Actual
1134625308.002023-03-193373Actual
3083435916.002024-09-183377Actual
7834733776.872022-11-19678Actual
1615867.752023-07-208268Actual
2803971979.002024-07-191473Actual
5948560.002022-10-196515Actual
2998100.002022-07-208466Budget
22084151102.002024-01-1710166Actual
28266196019.002024-07-193575Actual
2708936904.002024-06-189465Actual
1438434042.882023-05-1937711Actual
2029030036.492023-11-194078Actual
1553105.002022-06-198565Actual
1361346488.002023-05-196014Actual
33760376.002024-12-198314Actual
314202615.002024-10-187663Actual
316330604.002022-07-201977Actual
115197895.002023-03-19874Actual
739220.002022-05-197366Budget
37726257966.492025-03-195668Actual
17150493.512023-08-197428Actual
160644422.002023-07-202377Actual
26751311.782024-05-1890213Actual
300405188.092024-08-1860212Actual
1931911.402023-10-1994211Actual
11795200.002023-03-196836Budget
38348399.002025-04-196714Actual
9393650.002023-01-178065Budget
204763757.212023-11-1920711Actual
3706149939.022025-02-1731713Actual
1522717.782023-06-1969111Actual
15494490.002023-07-207413Actual
1453532181.002023-06-195463Actual
266356.002024-05-1896112Actual
2230811708.882024-01-172278Actual
37372147603.002025-03-193775Actual
9536-86.002023-01-179126Actual
1080720511.002023-02-176066Actual
1277924228.002023-04-199465Actual
5563643.522022-09-198068Actual
28304102.002024-07-196526Actual
27752109.272024-06-1885112Actual
2770327000.002024-06-1899611Actual
29638438.002024-08-187817Actual
22586-44646.492024-01-1746712Actual
29129119.002024-08-186913Actual
24243234693.332024-03-185668Actual
13025100.002023-04-197656Budget
5625209.002022-10-196713Actual
2313172.002024-02-176967Actual
34510455141.152024-12-196711Actual
7482480.002022-11-198066Budget
32008504.122024-10-187628Actual
1732480.002022-06-198736Budget
781895.022022-11-198468Actual
2056561.402023-11-1977612Actual
2936662878.002024-08-185665Actual
13630167.002023-05-198314Actual
376241348.002025-03-198067Actual
1797188.002023-09-197656Actual
1567115372.002023-07-20774Actual
7886100.002022-12-207813Budget
1022649815.002023-02-173173Actual
10134105.002023-02-178413Actual
23396110.342024-02-1776411Actual

Generated 2025-06-18 04:33:06.303 UTC