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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37780182715.092025-03-213578Actual
2873353.952024-07-2189211Actual
2554212.462024-04-2067112Actual
13320200.002023-04-218418Budget
32326389.062024-10-2066612Actual
4570100.002022-09-217463Budget
13229579.002023-04-217767Actual
15224152.892023-06-2166111Actual
349421337.002025-01-198064Actual
1749439.062023-08-2166612Actual
22828126589.002024-02-191225Actual
18817165.002023-10-218465Actual
25964586269.002024-05-20675Actual
847114040.002022-12-226046Actual
3685427.362025-02-1982112Actual
2077135.002023-12-226964Actual
314672083.002024-10-206173Actual
4012100.002022-08-218346Budget
3063415.002024-09-209636Actual
679815680.002022-11-216063Actual
22132178.002024-01-198517Actual
385822007586.002025-04-211036Actual
2867100.002022-07-226746Budget
17368709.282023-08-2152611Actual
17572710.002023-09-219213Actual
37571900.002022-08-216265Budget
6407100579.002022-10-213976Actual
1629561.402023-07-2278411Actual
2909711317.252024-07-218713Actual
3257024696.002024-11-201873Actual
2051529.482023-11-2187112Actual
1938189.002022-06-216817Actual
2808073.002024-07-218573Actual
2063916540.002023-12-225363Actual
27631100.762024-06-2083411Actual
3507534997.002025-01-194075Actual
16685583.002023-08-218064Actual
14937189.002023-06-218756Actual
322685255.112024-10-2018711Actual
9554100.002023-01-196836Budget
2038569.912023-11-2173411Actual
3228155725.202024-10-2035711Actual
267545.002024-05-2096213Actual
1938843.312023-10-2178511Actual
3689124.162025-02-1994212Actual
21887312797.002024-01-1910165Actual
791387865.002022-12-225663Actual
30352338.002024-09-207773Actual
3373276.002024-12-218373Actual
3384482.002024-12-217115Actual
24504176059.222024-03-2046711Actual
275891917.822024-06-2062311Actual
24937151.002024-04-207416Actual
939753.002023-01-198265Actual
12954328.002023-04-219236Actual
37907319.912025-03-2174511Actual
17387282.682023-08-2177611Actual
3820564807.722025-03-2121713Actual
2603327.002024-05-207826Actual
34779347.002025-01-196813Actual
18757133942.002023-10-213774Actual
238952899.002022-07-224373Actual
1503521850.002023-06-215267Actual
2805345056.002024-07-213473Actual
12564230.002023-04-218314Actual
3846953820.002025-04-216065Actual
872017000.002022-12-226367Budget
4034101.002022-08-216656Actual
22905337.002024-02-197716Actual
3719384456.002025-03-216014Actual
11130112431.962023-02-195668Actual
12889196.002023-04-218026Actual
30854773.822024-09-207418Actual
384823478.002025-04-217665Actual
7929112.002022-12-226763Actual
59096.002022-10-219664Actual
2150555623.072023-12-2221711Actual
3739144.002022-08-218915Actual
2418159.002022-07-228073Actual
3533971000.002025-01-199967Actual
3830487644.002025-04-213173Actual
1686-81.002022-06-219126Actual
32573101756.002024-11-202173Actual
2180664896.002024-01-192174Actual
36785149.702025-02-1968611Actual
15629262.002023-07-229414Actual
261341422.002024-05-206366Actual
5210950.002022-09-216266Budget
403950.002022-08-216856Budget
38731336.002025-04-216717Actual
13860231.002023-05-216536Actual
3874527.002022-08-218716Actual
13225200.002023-04-217467Budget
23397197.572024-02-1977411Actual
6845371.002022-11-219263Actual
44951432.002022-09-216213Actual
13597356.002023-05-217773Actual
2050615.652023-11-2176112Actual
3595747093.002025-02-196063Actual
99579.002023-01-199618Actual
1393300.002022-06-217364Budget
27638228.422024-06-2092411Actual
3797181.002022-08-218965Actual
35887129.322025-01-1985613Actual
2722911370.002024-06-206056Actual
11610480.002023-03-216565Budget
8864254.122022-12-227428Actual
18869306.002023-10-217716Actual
3044381405.002024-09-202174Actual
32949105.002024-11-206866Actual
97141159.002023-01-197666Actual
2366616052.002024-03-202073Actual
5898115.002022-10-218464Actual
16267134.802023-07-2277311Actual
210779.002023-12-229666Actual
3928700.002022-05-216365Budget
383409.002025-04-219473Actual
1649826199.122023-07-2221712Actual
3370141665.002024-12-212473Actual
3269019756.002024-11-201874Actual
2417123102.002024-03-202477Actual
36841273.102025-02-1965112Actual
357445115.752025-01-1952612Actual
2262155614.002024-02-196063Actual
195495.002023-10-2196612Actual
783614675.602022-11-21878Actual
58560.002022-10-215464Budget
802890.002022-12-228173Budget
9977305.632023-01-197328Actual
3889100.002022-08-216526Budget
21862138.002024-01-196765Actual
3055422793.002024-09-206016Actual
2082346644.002023-12-226015Actual
3624543.002025-02-198216Actual
35881204.762025-01-1978613Actual
1761250.002022-06-217646Actual
40825900.002022-08-215766Budget
1009048303.502023-01-193478Actual
3484726918.002025-01-192073Actual
3221151.822024-10-2078511Actual
1884316980.002023-10-212875Actual
841150.002022-12-228426Budget
24019283.002024-03-208056Actual
203482.002023-11-2196211Actual
2598660377.002024-05-203975Actual
43309.002022-05-219013Actual
359117082.092025-01-1928713Actual
11098285.932023-02-197628Actual
22019230.002024-01-199046Actual
21846336.002024-01-199015Actual
5112242.002022-09-216646Actual
668200.002022-05-216556Budget
12702480.002023-04-218115Budget
807973.002022-12-228214Actual
313881802.002024-10-208013Actual
950480.002023-01-196726Budget
119341900.002023-03-216166Budget
17711281.002023-09-217364Actual
15232309.282023-06-2177111Actual
36283832857.002025-02-191136Actual
2091316.242022-06-217818Actual
2203653.002024-01-197856Actual
122855551.182023-03-217668Actual
17546-20795.682023-08-2146712Actual
20935340.002023-12-228716Actual
2070854.002023-12-226873Actual
19187238.962023-10-217828Actual
27476382.912024-06-206568Actual
1646816.722023-07-2273612Actual
16537310.002023-08-218913Actual
32055426.852024-10-209268Actual
532060.002022-09-218217Budget
13819108.002023-05-218316Actual
148568.002022-06-218215Actual
13346128.362023-04-216828Actual
41091800.002022-08-217666Budget
26573170.982024-05-2090611Actual
553122100.002022-09-215768Budget
144831368.872023-05-2114712Actual
23236213.212024-02-199428Actual
1748265.652023-08-2190212Actual
1762017836.002023-09-211873Actual
211864422.002023-12-222377Actual
14018197.002023-05-218317Actual
495519062.002022-09-214075Actual
1133911652.002023-03-212273Actual
392131873.132025-04-2176612Actual
163388.002022-06-218516Actual
16889499.002023-08-217736Actual
1460672.002023-06-217373Actual
35414217.752025-01-198328Actual
3198122.302022-07-227118Actual
20747241.002023-12-228314Actual
17808197.002023-09-217865Actual
20265475716.012023-11-2110168Actual
3482151902.002022-08-21473Actual
86359604.002022-12-221876Actual
2697152118.002024-06-206064Actual
25294513.212024-04-208168Actual
26644285.872024-05-2062612Actual
3386220.002022-08-217313Budget
77251100.002022-11-216228Budget
61822434.002022-10-216136Actual
269816128.002022-07-222475Actual
581760.002022-10-216914Actual
1581510.002023-07-229616Actual
9581550.002023-01-198736Budget
21065106.002023-12-227866Actual
12022480.002023-03-216617Budget
33454179.492024-11-2068612Actual
973080.002023-01-198566Budget
125799294.002023-04-215264Actual
2597214076.002024-05-202075Actual
11694280.002023-03-216616Budget
6199100.002022-10-217436Budget
23369103.952024-02-1976311Actual
7261205.002022-11-216626Actual
24143549.002024-03-208167Actual
38857493.512025-04-217428Actual
1576768279.002023-07-221475Actual
2589242546.002024-05-204074Actual
1200116.002022-06-216863Actual
6446200.002022-10-218317Budget
534423520.002022-09-216067Actual
159558.002023-07-229666Actual
1532141.192023-06-2185411Actual
36652225.232025-02-1978111Actual
3381519756.002024-12-211874Actual
9072280.002023-01-198163Budget
9344.002022-05-216613Actual
986350.002023-01-198267Budget
810329120.002022-12-226064Actual
271232806.002024-06-206116Actual
3072762944.002024-09-201376Actual
8921166.242022-12-227368Actual
34579203.952024-12-2180212Actual
1102361777.522022-05-21678Actual
14803141912.002023-06-213775Actual
1623317.782023-07-2267211Actual
19070265.002023-10-218317Actual
3433045521.632024-12-213878Actual
325181418.002024-11-208713Actual
15481-174571.852023-06-2143712Actual
32306124.172024-10-2083112Actual
6967990.002022-11-218714Actual
3267912.002024-11-209664Actual
771125316.002022-05-2110166Actual
25070249.002024-04-206666Actual
35453323.812025-01-199068Actual
12916338.002023-04-216536Actual
12481-55258.002023-04-214373Actual
2587916948.002024-05-202274Actual
12743200.002023-04-216765Budget
288212598.682024-07-2153611Actual
1966445299.002023-11-213473Actual
31738277.002024-10-206536Actual
3649480.002022-08-218164Budget
16087110.172023-07-226918Actual
22464307.152024-01-1992611Actual
34444.002022-05-216915Actual
8746750.002022-12-228067Budget
4782-184.002022-09-219164Actual
2999473358.512024-08-2021711Actual
8741636.002022-12-227767Actual
9609200.002023-01-197446Budget
7928200.002022-12-226663Budget
12636-188.002023-04-219164Actual
30808360.002024-09-209067Actual
29549266.002024-08-208056Actual
3893089470.932025-04-213478Actual
12409291.002023-04-216563Actual
1191350.002023-03-218556Budget
15932165.002023-07-226566Actual
2510439785.002024-04-201976Actual
306931819.002024-09-206166Actual
158967.002023-07-229646Actual
2645213.532024-05-2082211Actual
10198315.002023-02-198763Actual
1710597615.002023-08-213777Actual
2267670964.002024-02-193973Actual
7214280.002022-11-216616Budget
944412800.002023-01-1910075Actual
3407322.002024-12-216966Actual
23721380.002024-03-207314Actual
3849632847.002025-04-219465Actual
29913448.642024-08-2087311Actual
5778200.002022-10-217773Budget
10119100.002023-02-197413Budget
3012330961.972024-08-2034712Actual
13971324618.002023-05-21476Actual
112202945.002023-03-216113Actual
1280137080.002023-04-213175Actual
12037750.002023-03-217717Budget
2766034.802024-06-2085511Actual
2316413358.002024-02-192077Actual
36057501.002025-02-197814Actual
32076246937.502024-10-202978Actual
346323.002022-08-218263Actual
27863194.242024-06-2076113Actual
6962200.002022-11-218414Budget
336480.002022-05-216515Budget
35228210.002025-01-197366Actual
194987.142023-10-2167212Actual
2587014888.002024-05-20774Actual
1035735.002023-02-196964Actual
25858761.002024-05-208764Actual
25587-58.812024-04-2091212Actual
3319832242.592024-11-202478Actual
6518322.002022-10-219267Actual
38138583.722025-03-2165213Actual
94501900.002023-01-196216Budget
32854-89.002024-11-209126Actual
372275607.002025-03-216164Actual
593332652.002022-10-213474Actual
11663112731.002023-03-211575Actual
12635235.002023-04-219064Actual
1011580.002023-02-197113Budget
257140326.002022-07-223974Actual
24468288.002024-03-2087611Actual
3515100.002022-08-216573Budget
9861393.002023-01-198167Actual
3206959618.862024-10-201978Actual
3024131901.852024-08-2037713Actual
3328196.512024-11-2078311Actual
35446749.582025-01-198168Actual
17462110.342023-08-2162212Actual
2572389.002024-05-207163Actual
21616700.002024-01-196513Actual
16833240.002023-08-217616Actual
2085120949.002023-12-225265Actual
35703597.582025-01-1980112Actual
1426723.102023-05-2189211Actual
11326228100.002023-03-2110163Budget
3547532654.722025-01-192878Actual
1958187009.002023-11-216013Actual
5155832.002022-09-216256Actual
30946107021.262024-09-202178Actual
5881300.002022-10-217364Budget
1766252.002023-09-219073Actual
2267138095.002024-02-193373Actual
1047451900.002023-02-195665Budget
36418112879.002025-02-193576Actual
312832.002024-09-2096113Actual
599029058.002022-10-215265Actual
36657.002022-08-219664Actual
1406464000.002023-05-219967Actual
16311285.872023-07-2262511Actual
12246-98.922023-03-219128Actual
234430.002022-07-228263Budget
67468.002022-05-216856Actual
255689.272024-04-2066212Actual
29290279.002024-08-207864Actual
4836332.002022-09-217315Actual
1766725753.002023-09-2110073Actual
2265145000.002024-02-199963Actual
396440.002022-08-218236Budget
3917794.382025-04-2173212Actual
607140825.002022-10-213175Actual
2472218.002024-04-207173Actual
896100.002022-05-218367Budget
28848103.952024-07-2189611Actual
3832320.002025-04-217173Actual
1681570376.002023-08-213775Actual
3532144.002022-08-217773Actual
27553198.642024-06-2089111Actual
21875125.002024-01-198365Actual
313766939.002024-10-206213Actual
1803922060.002023-09-213376Actual
2774046.502024-06-2069112Actual
22496155076.072024-01-1946711Actual
7038249935.002022-11-21474Actual
39009210.342025-04-2181311Actual
519832500.002022-09-215266Budget
11644151.002023-03-218565Actual
22592887.002024-02-196613Actual
4013101.002022-08-218346Actual
3870716595.002025-04-212076Actual
30389319.002024-09-208914Actual
563186.002022-05-215763Actual
3122835000.002024-09-2099612Actual
1638112093.542023-07-2219711Actual
33173219.272024-11-208468Actual
3525457454.002025-01-191576Actual
1813046494.002023-09-213177Actual
7939120.002022-12-227363Budget
23266128.362024-02-198968Actual
2540932.672024-04-2083311Actual
35658269.002025-01-1997611Actual
1667729.002023-08-216964Actual
162011975.262023-07-2261111Actual
17530.002022-05-218373Actual
3100811.402024-09-2082211Actual
304151216.002024-09-207764Actual
1866661.002023-10-219073Actual
31829171.002024-10-207366Actual
12644102893.002023-04-21474Actual
2998368171.182024-08-20101611Actual
1417448.052023-05-218268Actual
700056.002022-11-217164Actual
1490200.002022-06-218415Budget
1223984.422023-03-218428Actual
254199257.312024-04-2060411Actual
3638883.002025-02-198566Actual
28910132.682024-07-2194112Actual
540941298.002022-09-212177Actual
36995359.152025-02-1976213Actual
20584365.662023-11-217712Actual
3037100704.002022-07-223976Actual
2764812.462024-06-2069511Actual
34613902.902024-12-2180612Actual
13026156.002023-04-217656Actual
2795810334.782024-06-2032713Actual
60022545.002022-10-216165Actual
23043151.002024-02-197466Actual
2618035916.002024-05-203376Actual
22904187.002024-02-197616Actual
282431595.002024-07-219765Actual
2014932982.002023-11-21777Actual
11961100.002023-03-217866Budget
589538.002022-10-218264Actual
32147196.512024-10-2065311Actual
3140022.002024-10-209613Actual
246506695.002024-04-205263Actual
14472-129.032023-05-2191612Actual
285055882.002024-07-216167Actual
2764653.952024-06-2067511Actual
156366550.002023-07-225764Actual
983515956.002023-01-196367Actual
15490448.002023-07-226813Actual
9947325.332023-01-198418Actual
36293281.002025-02-197336Actual
22289216.242024-01-199068Actual
2401216.002024-03-206956Actual
24390119.912024-03-2065411Actual
1525412.462023-06-2168211Actual
2605641.002024-05-207136Actual
4508220.002022-09-217313Budget
1723851.822023-08-2168111Actual
11821550.002023-03-218736Budget
28229302.002024-07-217865Actual
1716832613.812023-08-215368Actual
715750.002022-11-218265Budget
21062119.002023-12-227466Actual
4022-168.002022-08-219146Actual
1615100.002022-06-217416Budget
216023090.912022-06-215268Actual
2669513043.562024-05-2038712Actual
3319359618.862024-11-201978Actual
6055537826.002022-10-21475Actual
518557.002022-09-218456Actual
16656878.002023-08-218714Actual
35651524.172025-01-1987611Actual
6807164.002022-11-216663Actual
2256812093.542024-01-1919712Actual
3457085.872024-12-2167212Actual
183055.012023-09-2182211Actual
3032178696.002024-09-201973Actual
20304212.472023-11-2174111Actual
12909526197.002023-04-211136Actual
18721387.002023-10-218164Actual
8442220.002022-12-227336Budget
241081184.002024-03-208017Actual
3511750.002022-08-216173Budget
18816185.002023-10-218365Actual
21175958881.002023-12-22677Actual
586281.002022-05-217336Actual
16000309.002023-07-227817Actual
11163100.002023-02-197868Budget
9265200.002023-01-198464Budget
2644553.952024-05-2073211Actual
34356747.582024-12-2187111Actual
17948259.002023-09-218046Actual
37031446.872025-02-1981613Actual
720412147.002022-11-2110075Actual
81082329.002022-12-226264Actual
603550.002022-10-218265Budget
30041532.682024-08-2061212Actual
20623398.002023-12-227813Actual
32554231.002024-11-208963Actual
44926232.002022-05-211975Actual
24183652056.002024-03-204377Actual
119939604.002023-03-211876Actual
26553158.212024-05-2065611Actual
20152114527.002023-11-211477Actual
3124310199.892024-09-2024712Actual
23295122723.062024-02-193578Actual
37665-464904.002025-03-214377Actual
143920907.002022-06-212474Actual
35330236.002025-01-198567Actual
1470225367.002023-06-212474Actual
66842600.002022-10-217668Budget
33457397.582024-11-2072612Actual
3067280.002022-07-227817Budget
18190546.552023-09-218728Actual
22365156.082024-01-1977211Actual
14227108.212023-05-2173111Actual
5249410.002022-09-218766Actual
3238780.202024-10-2068113Actual
254563000.002022-07-229964Actual
102780.002022-05-218428Budget
31888884.002024-10-207617Actual
29814259654.402024-08-201378Actual
15540158.002023-07-228963Actual
204382455.002022-06-211577Actual
2993982.682024-08-2085411Actual
1986192374.002023-11-211375Actual
212061137.472023-12-226618Actual
22008176.002024-01-197646Actual
7021200.002022-11-218364Budget
14926106.002023-06-217356Actual
383551556.002025-04-217714Actual
256479607.322024-04-2038712Actual
23408-109.882024-02-1991411Actual
3741171.002025-03-216726Actual
3822369069.002025-04-216013Actual
3306113.002024-11-209667Actual
160521679409.002023-07-22477Actual
32614285.002024-11-209273Actual
22644164.002024-02-198963Actual
23682293715.002024-03-204373Actual
210550.002022-05-217614Budget
1433683.742023-05-2166611Actual
6419420.002022-10-216517Actual
15142649.582023-06-218028Actual
11200.002022-05-216713Budget
16553580.002023-08-216563Actual
20992352.002023-12-229036Actual
36843124.172025-02-1967112Actual
3289345.002024-11-207146Actual
29425634925.002024-08-204375Actual
10633200.002023-02-197726Budget
33307275.232024-11-2077411Actual
29035885.482024-07-2165213Actual
1965810.002022-06-218717Actual
2391790.002024-03-208516Actual
33770102885.002024-12-211224Actual
3210549.702024-10-2082111Actual
1930861.402023-10-2180211Actual
66280.002022-05-216563Budget
18004363.002023-09-217766Actual
26916139.002024-06-206773Actual
3372230.002024-12-216973Actual
748725.002022-11-218266Actual
20399-102.432023-11-2191411Actual
2448612093.542024-03-2019711Actual
6281100.002022-10-216556Budget
10046100.002023-01-197868Budget
7039448804.002022-11-21674Actual
3597567.002025-02-198263Actual
524499.002022-09-218466Actual
17964116.002023-09-216656Actual
26894100674.002024-06-202173Actual
25680-37844.002024-05-1993712Actual
632312700.002022-10-215366Budget
3683412532.912025-02-1940711Actual
2709618866.002024-06-20775Actual
2441243.312024-03-2094411Actual
2622578218.002024-05-206067Actual
26705190.732024-05-2065113Actual
351315.002025-01-199626Actual
4956776615.002022-09-214375Actual
3856316.002025-04-216926Actual
14905283.002023-06-218046Actual
10669200.002023-02-196736Budget
14136601.092023-05-217728Actual
291573965.002024-08-206263Actual
18179284.422023-09-217328Actual
16612218.002023-08-216673Actual
38368440.002025-04-219414Actual
2849585.002022-07-228736Actual
279831784.002024-07-218013Actual
2086488.002023-12-227165Actual
28021254.002024-07-218363Actual
11262258.002023-03-219413Actual
2159312093.542023-12-2219712Actual
21837219.002024-01-197815Actual
2239746.502024-01-1983311Actual
941-52842.002022-05-214677Actual
10356200.002023-02-196864Budget
21665204.002024-01-198463Actual
70044.002022-05-218556Actual
10676304.002023-02-197336Actual
326-491124.002022-05-214374Actual
23876110901.002024-03-201575Actual
12164480.002023-03-216618Budget
27888424.072024-06-2073213Actual
6338200.002022-10-216566Budget
7091200.002022-11-217815Budget
30704157.002024-09-207466Actual
29831127739.822024-08-203778Actual
154333.952023-06-2169612Actual
317076517.002024-10-206026Actual
2435123.102024-03-2084211Actual
10430712.002023-02-196515Actual
32208293.322024-10-2074511Actual
35821117.042025-01-1978113Actual
7089650.002022-11-217715Budget
260454.002024-05-209626Actual
18228110653.142023-09-219468Actual
9781550.002023-01-196617Budget
374315.002025-03-219626Actual
453711.002022-09-219613Actual
119234516.002023-03-215266Actual
344201744.412024-12-2162411Actual
33839542.002024-12-216515Actual
144784439.002022-06-213774Actual
838917.002022-12-226926Actual
16430139.062023-07-2262212Actual
3231671614.862024-10-2012212Actual
24462365.662024-03-2080611Actual
35770766.732025-01-1987612Actual
33315299.702024-11-2087411Actual
256679566.002024-05-199377Actual
795780.002022-12-228463Budget
356322649.742025-01-1963611Actual
23828-259.002024-03-209115Actual
2498922.002024-04-206936Actual
28402151.002024-07-218956Actual
34135918.002024-12-217617Actual
182591492579.952023-09-214678Actual
7604200.002022-11-216867Budget
21360211.402023-12-2274211Actual
194853.952023-10-2185112Actual
279985133.002024-07-215363Actual
28009263.002024-07-216863Actual
36718194.382025-02-1992311Actual
2586200.002022-07-226715Budget
3737925290.002025-03-216016Actual
3438546.502024-12-2189211Actual
3791179.482025-03-2180511Actual
12869100.002023-04-216626Budget
172343.002022-06-218236Actual
7296-103.002022-11-219126Actual
239002721.002024-03-206216Actual
5365300.002022-09-217367Budget
21939-181.002024-01-199116Actual
3885582.902025-04-217128Actual
21240554.122023-12-227428Actual
17244230.552023-08-2177111Actual
2056618.842023-11-2178612Actual
350213009.002025-01-196265Actual
536142.002022-09-217167Actual
8743200.002022-12-227867Budget
12311618.002023-03-219768Actual
1495491.002023-06-216766Actual
313736806.642024-09-20100713Actual
22552000.002022-07-226113Budget
37135925.002025-03-219763Actual
7086200.002022-11-217415Budget
19227125.332023-10-218568Actual
6493267.002022-10-217467Actual
14154185365.142023-05-215668Actual
221593681.002024-01-197667Actual
127342100.002023-04-216265Budget
3338313262.712024-11-2040711Actual
108565819.002023-02-199466Actual
1379624780.002023-05-214075Actual
853181.002022-12-226856Actual
8724380.002022-12-226667Budget
54671228.382022-09-218718Actual
7690300.002022-11-217318Budget
2864335.002022-07-226546Actual
5784124.002022-10-218173Actual
13258662465.002023-04-21677Actual
2144022.042023-12-2273511Actual
15427216.722023-06-2162612Actual
2500197.002024-04-208536Actual
28190501.002024-07-217315Actual
1062080.002023-02-196726Budget
2621243.002022-07-229415Actual
34916-483.002025-01-199114Actual
33297784.822024-11-2062411Actual
2669628688.532024-05-2039712Actual
234123213.582024-02-1960511Actual
19179282.902023-10-216728Actual
38864179.872025-04-218328Actual
14445265.662023-05-2153612Actual
14038738.002023-05-216567Actual
24847175.002024-04-207815Actual
21224520.792023-12-229018Actual
2231528597.072024-01-193378Actual
23776391175.002024-03-2010164Actual
2032115279.772023-11-2112211Actual
19938791201.002023-11-211036Actual
36527248.062025-02-197118Actual
363638399.002025-02-195366Actual
15175205.632023-06-217868Actual
21336280.552023-12-2280111Actual
162283277.422023-07-2260211Actual
1893815371.002023-10-216046Actual
3390218714.002024-12-21775Actual
26572111.402024-05-2089611Actual
9870100.002023-01-198567Budget
103337076.002023-02-195264Actual
26147288.002024-05-208066Actual
259290.002022-07-227115Budget
70701901.002022-11-216215Actual
25469-52.432024-04-2091511Actual
290642385.512024-07-2161613Actual
5574114.722022-09-218568Actual
1698178.002023-08-218566Actual
38074409.282025-03-2192612Actual
234998172.192024-02-1940711Actual
1760911.002023-09-219663Actual
249832679.002024-04-206136Actual
562946.002022-10-216913Actual
13159100.002023-04-217117Budget
245009513.702024-03-2038711Actual
22373144.382024-01-1987211Actual
144181170.992023-05-2160212Actual
29036804.782024-07-2166213Actual
7544280.002022-11-216717Budget
6588220.782022-10-218418Actual
1589715371.002023-07-226056Actual
38010110.342025-03-2190112Actual
8948182.902022-12-229268Actual
27479137.452024-06-206868Actual
15391868287.322023-06-2143711Actual
3087240563.962024-09-206028Actual
22720798.002024-02-197714Actual
28007707.002024-07-216663Actual
829638500.002022-12-229965Actual
309486561.812024-09-202378Actual
163866954.082023-07-2224711Actual
432190.002022-08-217118Budget
29015645.122024-07-2174113Actual
831831903.002022-12-223475Actual
30063-25.842024-08-2091212Actual
3126388.972024-09-2067113Actual
6150109.002022-10-217426Actual
35279672.002025-01-196517Actual
14721458.002023-06-216615Actual
13310354.122023-04-217818Actual
5607148241.722022-09-213578Actual
24693125437.002024-04-201573Actual
211322789.382022-06-216028Actual
27023267310.002024-06-203574Actual
7905382.002022-12-229213Actual
36468101.002025-02-197167Actual
17376710.352023-08-2163611Actual
3101468.852024-09-2090211Actual
10375480.002023-02-198164Budget
3756541631.002025-03-213276Actual
21551215.662023-12-2253612Actual
21587392.262023-12-227712Actual
34137439.002024-12-217817Actual
17758497885.002023-09-214674Actual
19725284.002023-11-219414Actual
16127125.332023-07-228528Actual
20853153.002023-12-225465Actual
9114128171.002023-01-193573Actual
82486.002022-05-217663Actual
4439480.002022-08-218068Budget
3330215.652024-11-2069411Actual
365763339.022025-02-195468Actual
76399853.002022-11-219467Actual
34697215.292024-12-2178213Actual
11178546.552023-02-198768Actual
2059012093.542023-11-2119712Actual
205021.822023-11-2169112Actual
216125780.652023-12-22100712Actual
126477150.002023-04-21874Actual
809312.002022-12-229614Actual
192381382038.952023-10-21478Actual
34433267.792024-12-2181411Actual
3318825704.592024-11-20878Actual
31895316.002024-10-208417Actual
15123-398.912023-06-219118Actual
20754672.002023-12-229214Actual
7584-1400.002022-11-215367Budget
3663499086.262025-02-193978Actual
1064113.002023-02-198226Actual
24229482.912024-03-208128Actual
25752123286.002024-05-201573Actual
28076254.002024-07-218173Actual
7472157.002022-11-217366Actual
4683650.002022-09-216514Budget
8626449600.002022-12-2210166Budget
364563046.002025-02-195467Actual
35326836.002025-01-198167Actual
183171002.912023-09-2161311Actual
13539289.002023-05-217863Actual
8179106273.002022-12-223774Actual
20260393.512023-11-219268Actual
32864160.002024-11-206736Actual
2533280245.002024-04-203978Actual
425100.002022-05-218465Budget
352961440.002025-01-198717Actual
1999211051.002023-11-216056Actual
9884650356.002023-01-19677Actual
3256152000.002024-11-209963Actual
168497761.002023-08-216026Actual
380503374.232025-03-2162612Actual
638880489.002022-10-211376Actual
10444200.002023-02-197415Budget
342474531.472024-12-216228Actual
13323231.392023-04-218518Actual
19180210.182023-10-216828Actual
32557473.002024-11-209263Actual
23983125.002024-03-206646Actual
2856498274.122024-07-216018Actual
32385201.262024-10-2066113Actual
24702260196.002024-04-202973Actual
982617729.002023-01-195767Actual
39170803.972025-04-2162212Actual
558434500.002022-09-219968Actual
3714269132.002025-03-211373Actual
5613555264.652022-09-214678Actual
3594188.002025-02-198213Actual
29519136.002024-08-207446Actual
1997168.002023-11-216746Actual
16302192.252023-07-2287411Actual
16103-365.582023-07-229118Actual
26475193.322024-05-2077311Actual
142751211.422023-05-2162311Actual
33801-245.002024-12-219164Actual
15800139.002023-07-227416Actual
6645235.932022-10-219228Actual
2949156.002024-08-207136Actual
34823648.002025-01-198163Actual
22903153.002024-02-197416Actual
1247522884.002023-04-213473Actual
28588982.922024-07-219218Actual
19611375.002023-11-215463Actual
29260327.002024-08-208414Actual
213231849.732023-12-2261111Actual
3622534997.002025-02-194075Actual
1746317.782023-08-2165212Actual
17234881.632023-08-2162111Actual
12739390.002023-04-216565Actual
31837102.002024-10-208366Actual
342725848.162024-12-215268Actual
12420100.002023-04-217263Budget
12176546.552023-03-217618Actual
35249.002022-08-217173Actual
2842034.002024-07-216966Actual
14557237.002023-06-218363Actual
59462380.002022-10-216215Actual
59950.002022-10-215465Budget
332961879.522024-11-2061411Actual
33587201.262024-11-2089613Actual
205395.012023-11-2183212Actual
1626311.402023-07-2271311Actual
73331.002022-05-216966Actual
3533713.002025-01-199667Actual
23140702.002024-02-198167Actual
33781960.002024-12-216664Actual
5434682.912022-09-216518Actual
11655557639.002023-03-2110165Actual
3880527704.002025-04-212877Actual
24458189.062024-03-2074611Actual
9464801.172022-05-216118Actual
4245200.002022-08-217467Budget
33304113.532024-11-2073411Actual
20780414.002023-12-228164Actual
35181176.002025-01-198946Actual
38599424.002025-04-218136Actual
2367643445.002024-03-203473Actual
3676543.312025-02-1983511Actual
168242729.002023-08-216216Actual
25054151.002024-04-208756Actual
22995120.002024-02-198946Actual
136111.002022-06-219614Actual
26421113.532024-05-2078111Actual
131411481842.002023-04-214376Actual
25852861.002024-05-208064Actual
1747220.972023-08-2177212Actual
6993480.002022-11-216664Budget
9408252.002023-01-199065Actual
245463.952024-03-2078212Actual
35102-262.002025-01-199116Actual
60042828.002022-10-216265Actual
2597412838.002024-05-202275Actual
1385188.002023-05-219026Actual
25889158797.002024-05-203774Actual
19111-281.002023-10-219167Actual
346404552.972024-12-2122712Actual
28428484.002024-07-218066Actual
308061080.002024-09-208767Actual
10165197.002023-02-196663Actual
3296037.002024-11-208266Actual
1605444290.002023-07-22777Actual
1618282829.902023-07-222178Actual
21579-150.302023-12-2291612Actual
3369524696.002024-12-211873Actual
7703480.002022-11-218118Budget
30023266.722024-08-2076112Actual
3438141.192024-12-2183211Actual
3080279.002024-09-208267Actual
13756567.002023-05-218065Actual
11565392.002023-03-217615Actual
9236582.002023-01-196664Actual
747100.002022-05-217866Budget
1087294612.002023-02-192176Actual
33948520.002024-12-218716Actual
37879167.782025-03-2173411Actual
547530000.132022-09-216028Actual
33796204.002024-12-218464Actual
3449120.002022-08-217363Budget
14055190.002023-05-218567Actual
20129691.002023-11-217767Actual
35347179966.002025-01-191577Actual
1795100.002022-06-216656Budget
22668240366.002024-02-192973Actual
323808254.102024-10-20100712Actual
24451189.062024-03-2066611Actual
36880109.272025-02-1980212Actual
10096807795.732023-01-194378Actual
9233640.002023-01-196564Actual
47161080.002022-09-218714Actual
536100.002022-05-217326Budget
5634138.002022-10-217413Actual
27161736.002022-07-226116Actual
19090700.002023-10-216567Actual
177869.002023-09-219615Actual
242427107.272024-03-205468Actual
1637510419.042023-07-227711Actual
2518771000.002024-04-209967Actual
68478.002022-11-219663Actual
31510121.002024-10-208214Actual
373206891.002025-03-216165Actual
2388416301.002024-03-202875Actual
9406630.002023-01-198765Actual
29255459.002024-08-207814Actual
12974220.002023-04-217346Budget
2451030.552024-03-2066112Actual
524590.002022-09-218466Budget
151326400.002022-06-216065Budget
15451283.742023-06-2192612Actual
1034711100.002023-02-196364Budget
1953851.822023-10-2180612Actual
839200.002022-05-218517Budget
77631186.002022-05-211376Actual
304236400.002022-07-226017Actual
669443.512022-10-218268Actual
1345819987.822023-04-212478Actual
3455687.992024-12-2185112Actual
252321051.102024-04-208118Actual
3587464.412025-01-1969613Actual
6186280.002022-10-216536Budget
32471434207.592024-10-206713Actual
10075112606.212023-01-191378Actual
23074400.002022-07-225763Budget
3627336.002025-02-198326Actual
3291753.002024-11-206856Actual
21776284.002024-01-197464Actual
335612667.972024-11-2053613Actual
1871358.002022-06-217766Actual
35004297.002025-01-198415Actual
28311134.002024-07-217426Actual
2564121516.052024-04-2031712Actual
384705522.002025-04-216165Actual
174297909.422023-08-2140711Actual
3630041.002025-02-198236Actual
326533845.002024-11-206264Actual
22373682.972022-06-212378Actual
379639647.752025-03-218711Actual
1191759.002023-03-218956Actual
2647660.332024-05-2078311Actual
37403515.002025-03-219216Actual
35041891.002025-01-198765Actual
38263273.002025-04-216863Actual
2034296.512023-11-2187211Actual
21716185.002024-01-197773Actual
183128.002022-06-219456Actual
38830975.342025-04-217618Actual
4847480.002022-09-218115Budget
5656183.002022-10-218913Actual
14824412.002023-06-218016Actual
3349822107.552024-11-2034712Actual
25223251.092024-04-206818Actual
20952134.002023-12-227426Actual
4354254.002022-05-219465Actual
1692911930.002023-08-216056Actual
3457857.142024-12-2178212Actual
2942821642.002024-08-206016Actual
31424635.002024-10-208163Actual
28347146.002024-07-218436Actual
22058333.002024-01-196566Actual
104624000.012022-05-216068Actual
2919187156.002024-08-201373Actual
1321832.002023-04-216967Actual
31608255.002024-10-208915Actual
26161205288.002024-05-2010166Actual
20249260.182023-11-217868Actual
290651490.752024-07-2162613Actual
375328800.002022-08-216065Budget
278276790.252024-06-208712Actual
1577517472.002023-07-222475Actual
13486-22169.702023-05-209277Actual
6816200.002022-11-217263Budget
22631482.002024-02-197263Actual
35232120.002025-01-197866Actual
30591108.002024-09-207426Actual
6629623.822022-10-218028Actual
29579839.002024-08-207666Actual
25266154.112024-04-208928Actual
19211304.122023-10-216668Actual
3797712045.662025-03-2132711Actual
38862537.452025-04-218128Actual

Generated 2025-06-20 22:09:15.538 UTC