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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24679288.002024-04-189063Actual
898216163.502022-12-2010078Actual
37130526.002025-03-199063Actual
8620-185.002022-12-209166Actual
1712099.572023-08-197118Actual
37249281.002025-03-198964Actual
2528669.262024-04-187168Actual
27253223.002024-06-189256Actual
2042396.512023-11-1987511Actual
7822280.002022-11-198768Budget
217914294.002024-01-179464Actual
1999749.002023-11-196756Actual
3695030539.632025-02-1737712Actual
356902124.202025-01-1761112Actual
3445137.992024-12-1968511Actual
192196836.062023-10-197668Actual
3260280.002022-07-208128Budget
13001305.002023-04-199246Actual
2085120949.002023-12-205265Actual
10047380.002023-01-178068Budget
35891-168.922025-01-1791613Actual
2286100.002022-07-208313Budget
2660241806.862024-05-1837711Actual
8871172.302022-12-207828Actual
23022216.002024-02-179056Actual
144262.892023-05-1971212Actual
31070215.662024-09-1892411Actual
1982427579.002023-11-195765Actual
1230180.002023-03-198568Budget
13509294.002023-05-198413Actual
1883946791.002023-10-192175Actual
3805112205.002022-08-1910165Actual
446881601.092022-08-191478Actual
4095151.002022-08-196766Actual
2470032680.002024-04-182473Actual
31782179.002024-10-188946Actual
1685610.002023-08-196926Actual
13704658743.002023-05-194574Actual
45916943.002022-05-193375Actual
2900522275.352024-07-1960113Actual
393314076.772025-04-1976613Actual
33861293.002024-12-199415Actual
558176.002022-05-198726Actual
425100.002022-05-198465Budget
1480623045.002023-06-194075Actual
3517780.002025-01-178346Actual
94937878.002023-01-176026Actual
27079585.002024-06-188165Actual
943014635.002023-01-172475Actual
2923914.002024-08-189473Actual
28133346.002024-07-197464Actual
122550.002023-03-195468Budget
2175927689.002024-01-171224Actual
32200601.832024-10-1862511Actual
32719131.002024-11-187115Actual
2215452.002024-01-176967Actual
22654542624.002024-02-17673Actual
20064122189.002023-11-192176Actual
5633272.002022-10-197313Actual
16084993.522023-07-206618Actual
380895464.692025-03-1920712Actual
49427062.002022-09-192275Actual
3089963009.832024-09-185268Actual
11537128308.002023-03-193774Actual
28477408.002024-07-196817Actual
29826111342.552024-08-183178Actual
7100152.002022-11-198315Actual
296871683.002024-08-189767Actual
24228779.882024-03-188028Actual
1267118460.002023-04-1910074Actual
1934483.002022-06-196617Actual
224793529.552024-01-1720711Actual
5341187774.002022-09-195667Actual
3957200.002022-08-197836Budget
169287.002023-08-199646Actual
1210839.002023-03-198267Actual
16952434.002022-06-196136Actual
1947820.972023-10-1977112Actual
332154151.902024-11-1862111Actual
2276297.002024-02-178564Actual
427111739.002022-08-199467Actual
16306163.532023-07-2092411Actual
1429145.442023-05-1984311Actual
304751243.002024-09-188015Actual
466110.002022-09-198273Budget
29544102.002024-08-187356Actual
1950850.002022-06-197717Budget
242535.002022-07-208373Actual
572545000.002022-10-199963Actual
35051393204.002025-01-17475Actual
14449289.062023-05-1962612Actual
3527238028.002025-01-174076Actual
64172100.002022-10-196217Budget
20224143.512023-11-198928Actual
3955435.002022-08-197736Actual
7684200.002022-11-196718Budget
2254363.532024-01-1777612Actual
2068199686.002023-12-201573Actual
34270278.362024-12-199428Actual
93652195.002023-01-176165Actual
2458548.632024-03-1887612Actual
1700831512.002023-08-193276Actual
22528133.742024-01-1757612Actual
21847-269.002024-01-179115Actual
34868212.002025-01-176573Actual
5080495.002022-09-197736Actual
14928113.002023-06-197656Actual
9346131.002023-01-178515Actual
2556662.462024-04-1862212Actual
36552337.452025-02-176728Actual
16767470.002023-08-196665Actual
12507162.002023-04-197773Actual
3033758329.002024-09-184073Actual
33829147913.002024-12-193774Actual
1541698.632023-06-1990112Actual
1471252187.002023-06-193974Actual
321987329.622024-10-1860511Actual
1968827.002023-11-198273Actual
3821856379.502025-03-1939713Actual
10834389.002023-02-177766Actual
2794913806.772024-06-1819713Actual
248802645.002024-04-187665Actual
2353915.652024-02-1767612Actual
365332428.402025-02-178018Actual
21492394.002023-12-2097611Actual
489169.002022-05-197316Actual
3186014681.002024-10-182276Actual
37940389.062025-03-1974611Actual
35873211.782025-01-1768613Actual
3187338028.002024-10-184076Actual
2554028.422024-04-1865112Actual
8072800.002022-05-196217Budget
21854105578.002024-01-175665Actual
23644182.002024-03-188363Actual
1640424.162023-07-2065112Actual
3419817459.002024-12-192077Actual
15142600.002022-06-196165Budget
12620246.002022-05-192873Actual
3338270102.072024-11-1839711Actual
1137750.002023-03-197673Actual
20372-40.732023-11-1991311Actual
4034101.002022-08-196656Actual
838860.002022-12-206826Budget
353061358.002025-01-175467Actual
216582148.002024-01-177663Actual
887638.962022-12-208228Actual
1776861.002023-09-197115Actual
2364352.002024-03-188263Actual
4701950.002022-09-197714Budget
15944356.002023-07-208066Actual
2506116119.002024-04-185366Actual
13720224.002023-05-197815Actual
2611353.002024-05-187856Actual
2504041.002024-04-186856Actual
3496373560.002025-01-171474Actual
18924370.002023-10-197736Actual
28629792.002024-07-196668Actual
205381.822023-11-1982212Actual
158967.002023-07-209646Actual
2648049.702024-05-1883311Actual
9021101.002023-01-178513Actual
1214423128.002023-03-193277Actual
9335772.002023-01-178015Actual
336918323.002024-12-19873Actual
35501665.672025-01-1777111Actual
11500144.002023-03-198464Actual
1845448496.342023-09-1935711Actual
3842230094.002025-04-192874Actual
16535287.002023-08-198513Actual
2303923.002024-02-176966Actual
303704394.002024-09-186214Actual
2731213.002022-07-207316Actual
37324627.002025-03-196665Actual
13410920.802023-04-197268Actual
30018117.782024-08-1868112Actual
31887467.002024-10-187417Actual
751510084.002022-11-192076Actual
3111218206.422024-09-187711Actual
19749331.002023-11-198164Actual
24119378.002024-03-189417Actual
986350.002023-01-178267Budget
3795827000.002025-03-1999611Actual
1945460805.082023-10-1931711Actual
2824149067.002024-07-199465Actual
16831216.002023-08-197316Actual
3084333.002022-07-209017Actual
1446039.062023-05-1976612Actual
8377907.002022-12-206126Actual
1555217466.002023-07-20873Actual
1041825627.002023-02-173874Actual
33583238.102024-11-1883613Actual
35083187.002025-01-176616Actual
195495.002023-10-1996612Actual
29311137351.002024-08-181374Actual
153936382.792023-06-19100711Actual
15617218.002023-07-207814Actual
18012378.002023-09-198766Actual
23448186.932024-02-1766611Actual
38055196.512025-03-1968612Actual
3271159119.002024-11-186015Actual
22635900.002024-02-177763Actual
278531822.342024-06-1861113Actual
3057036.002024-09-188216Actual
2155920.972023-12-2066612Actual
34621260.342024-12-1990612Actual
220562273.002024-01-176266Actual
2562335000.002024-04-1899612Actual
36490600314.002025-02-1710167Actual
2677846.872024-05-1882613Actual
299954462.542024-08-1822711Actual
235102.892024-02-1769112Actual
17571-426.002023-09-199113Actual
2048818772.392023-11-1937711Actual
280921102.002024-07-196514Actual
8212216.002022-12-207815Actual
1321832.002023-04-196967Actual
23290200873.012024-02-172978Actual
1347516875.002023-05-189373Actual
95461607.002023-01-176236Actual
119351300.002023-03-196266Budget
24858324.002024-04-189215Actual
29573125.002024-08-186866Actual
31928311.002024-10-188367Actual
5848116.002022-10-199414Actual
7014750.002022-11-198064Budget
37092349.002025-03-198513Actual
2923128.002022-07-207456Actual
30921851.102024-09-188168Actual
2510052764.002024-04-181376Actual
1214113.002022-06-197863Actual
1747112.462023-08-1976212Actual
2426367.752024-03-188268Actual
38288584567.002025-04-19473Actual
2970333243.002024-08-182477Actual
21218113.202023-12-208218Actual
2170067518.002024-01-173973Actual
36145649.002025-02-177315Actual
3005725.232024-08-1883212Actual
339125248.002024-12-192375Actual
12216114.722023-03-196828Actual
899839.002023-01-177113Actual
1356456836.002023-05-191973Actual
1979134800.002022-06-195667Budget
336525271.252022-07-204078Actual
641344000.002022-10-196017Actual
302021411.802024-08-1876613Actual
1977512118.002023-11-192274Actual
34223335.942024-12-196818Actual
20215851.102023-11-197728Actual
320736693.632024-10-182378Actual
34298819.282024-12-198768Actual
1333416000.002023-04-196028Budget
51029.002022-09-199636Actual
13880-199.002023-05-199136Actual
3659763.202025-02-178268Actual
4816224783.002022-09-194674Actual
1467533.002023-06-198264Actual
4459367.002022-08-199768Actual
13212380.002023-04-196667Budget
3597567.002025-02-178263Actual
1920171325.142023-10-195268Actual
262696062.002024-05-182377Actual
5389116.002022-09-198967Actual
5130380.002022-09-198046Budget
2089410701.002023-12-201875Actual
307941607.002024-09-187267Actual
25340157.152024-04-1865111Actual
22694407.002024-02-178073Actual
265511005.032024-05-1862611Actual
385861831.002025-04-196236Actual
16746185.002023-08-198315Actual
47372600.002022-09-196164Budget
19110351.002023-10-199067Actual
34739-137.342024-12-1991613Actual
14643187.002023-06-198414Actual
11943100.002023-03-196766Budget
27557224.172024-06-1894111Actual
137222700.002022-06-196064Budget
3160380.002024-10-188215Actual
8300438230.002022-12-20675Actual
297301826.872024-08-187718Actual
3905262.462025-04-1966511Actual
3365647334.002024-12-196063Actual
194912.002023-10-1996112Actual
27804314.592024-06-1874612Actual
15229126.292023-06-1973111Actual
1457717836.002023-06-191873Actual
204361307.172023-11-1961611Actual
33719276.002024-12-196673Actual
773380.002022-11-196828Budget
109482930.002023-02-176167Actual
351068413.002025-01-176026Actual
342194276.922024-12-196218Actual
2816382217.002024-07-192174Actual
32823115.002024-11-188516Actual
16163207.152023-07-208968Actual
181820.002022-06-198256Budget
28611181.392024-07-198528Actual
22246716.252024-01-177728Actual
27571128.422024-06-1876211Actual
1488131.002023-06-198236Actual
8526218.002022-12-206656Actual
8453406.002022-12-208136Actual
2552937022.732024-04-1835711Actual
14324122.042023-05-1992411Actual
201777810.322023-11-196218Actual
1401756.002023-05-198217Actual
15730.002022-05-197173Budget
697454894.002022-11-191224Actual
31510121.002024-10-188214Actual
33052278.002024-11-188367Actual
1169113.002022-06-198513Actual
1303860.002023-04-198356Budget
2941076696.002024-08-182175Actual
3440985.872024-12-1984311Actual
3607019.002025-02-179614Actual
27412105381.832024-06-186018Actual
2906329052.672024-07-1960613Actual
916945100.002023-01-176014Budget
8264383.002022-12-207265Actual
2000943.002023-11-198356Actual
24628390.002024-04-186813Actual
2206349.002024-01-177166Actual
1577517472.002023-07-202475Actual
2764740.122024-06-1868511Actual
3794998.632025-03-1985611Actual
2069744712.002023-12-203873Actual
1758159202.002023-09-196063Actual
34830382.002025-01-179063Actual
39371300.002022-08-196236Budget
36676167.782025-02-1773211Actual
10756582.002023-02-176256Actual
1969929716.002023-11-1910073Actual
2362553820.002024-03-186063Actual
2351535.872024-02-1777112Actual
388951146.562025-04-198068Actual
220885603.002024-01-17876Actual
3706528289.502025-02-1735713Actual
31710120.002024-10-186526Actual
68548998.002022-11-19773Actual
29594662.002024-08-189766Actual
30310996.002024-09-189763Actual
4860285.002022-09-199015Actual
606104.002022-05-198536Actual
1647610.332023-07-2083612Actual
9338478.002023-01-178115Actual
17929259.002023-09-198936Actual
6278574.002022-10-196256Actual
3053712711.002024-09-182275Actual
25841384.002024-05-186664Actual
15919174.002023-07-209056Actual
32935223.002024-11-189256Actual
3041989.002024-09-188264Actual
32154228.422024-10-1874311Actual
18687609.002023-10-198114Actual
20141265.002023-11-199267Actual
26780141.612024-05-1884613Actual
10524184.002023-02-179065Actual
9383300.002023-01-177365Budget
37490174.002025-03-196656Actual
11245550.002023-03-198013Budget
17042-236.002023-08-199117Actual
2035713.532023-11-1971311Actual
3526722649.002025-01-173476Actual
1945934950.352023-10-1937711Actual
35258159130.002025-01-172176Actual
33118438.972024-11-189418Actual
1465252.002022-06-196715Actual
530390.002022-09-197117Budget
1882438637.002023-10-199465Actual
2943526.002024-08-186916Actual
389659.002025-04-1996111Actual
7837121073.032022-11-191378Actual
21594.002022-06-199628Actual
10896480.002023-02-176517Budget
137810488.002022-06-196364Actual
17644141.002023-09-196673Actual
1507800.002022-06-195465Budget
3431123390.912024-12-19878Actual
296371667.002024-08-187717Actual
250683761.002024-04-186366Actual
325921083.002024-11-186273Actual
2293558.002024-02-178126Actual
3446974.162024-12-1992511Actual
18811729.002023-10-197765Actual
2282380.002022-07-208113Budget
1545614423.372023-06-194712Actual
503810.002022-09-198226Budget
78642178.002022-12-206113Actual
15895263.002023-07-209246Actual
5457480.002022-09-198118Budget
2337975.232024-02-1789311Actual
188409088.002023-10-192275Actual
244853795.512024-03-1818711Actual
730328300.002022-11-196036Budget
1537665296.662023-06-1921711Actual
1009184742.052023-01-173578Actual
13346128.362023-04-196828Actual
32183340.132024-10-1877411Actual
198381877.002023-11-197665Actual
27537255.022024-06-1867111Actual
49621921.002022-09-196116Actual
11903280.002023-03-198056Budget
2477228.002022-07-208514Actual
36689107.142025-02-1790211Actual
516417.002022-09-196956Actual
2839482.002024-07-197856Actual
285761861.722024-07-197718Actual
3399143.002024-12-197136Actual
2568887.002024-05-186913Actual
77631186.002022-05-191376Actual
3935964191.922025-04-1921713Actual
108933900.002023-02-176117Budget
1986253525.002023-11-191475Actual
2251222.042024-01-1780112Actual
4898245.002022-09-197365Actual
3832213.002025-04-196973Actual
653914781.002022-10-192877Actual
36470490.002025-02-177367Actual
33039442.002024-11-186767Actual
3011216743.622024-08-1819712Actual
33109122.302024-11-188218Actual
2491847823.002024-04-183475Actual
38227705.002025-04-196613Actual
180031168.002023-09-197666Actual
25726296.002024-05-187463Actual
267874.002024-05-1896613Actual
19159461.702023-10-197818Actual
3497639896.002025-01-173374Actual
255689.272024-04-1866212Actual
2310664.002024-02-178217Actual
8954503384.702022-12-2010168Actual
2543499.702024-04-1881411Actual
30946107021.262024-09-182178Actual
318971530.002024-10-188717Actual
313597152.262024-09-1824713Actual
480722874.002022-09-193274Actual
3920039932.352025-04-1960612Actual
8404161.002022-12-208126Actual
226656318.002024-02-172373Actual
3936952770.662025-04-1935713Actual
3196200.002022-07-206818Budget
10691100.002023-02-178336Budget
2483514.002022-07-209214Actual
1952636.932023-10-1965612Actual
56060.002022-05-198926Actual
4130-228.002022-08-199166Actual
66519419.442022-10-195368Actual
1639449069.762023-07-2037711Actual
15813-252.002023-07-209116Actual
24041125.002024-03-186766Actual
14832291.002023-06-199016Actual
26982486.002024-06-187364Actual
541845395.002022-09-193477Actual
213064739.052023-12-202378Actual
33504198492.402024-11-1843712Actual
226200.002022-05-198514Budget
18728278.002023-10-199064Actual
1368613269.002023-05-192074Actual
247170.002022-07-208214Budget
3728249408.002025-03-194074Actual
1886357.002023-10-196816Actual
2193464.002024-01-178416Actual
3799498.632025-03-1968112Actual
2331220.002022-07-207363Budget
3185755087.002024-10-181976Actual
1134723060.002023-03-193473Actual
36564217.752025-02-178328Actual
2969918842.002024-08-182077Actual
264640.002022-07-206965Actual
19810135.002023-11-198415Actual
61516692.002022-05-196046Actual
32107149.702024-10-1884111Actual
1421169461.472023-05-193978Actual
17643156.002023-09-196573Actual
6607280.002022-10-196528Budget
1646816.722023-07-2073612Actual
37764181237.792025-03-191378Actual
1162052.002023-03-197165Actual
1766458.002022-06-198046Actual
3711495.002025-03-196963Actual
37246288.002025-03-198464Actual
11939280.002023-03-196566Budget
18726527.002023-10-198764Actual
21235243.512023-12-206728Actual
165100.002022-05-197773Budget
34401234.812024-12-1974311Actual
1140036.002023-03-199473Actual
989130604.002023-01-171977Actual
3207650.002022-07-207718Budget
36923263.532025-02-1792612Actual
605810076.002022-10-19875Actual
31912448.002022-05-193474Actual
3501399997.002025-01-171225Actual
240385366.002024-03-186366Actual
21147640.002023-12-206667Actual
389101075340.812025-04-1910168Actual
2986521587.332024-08-1812211Actual
3415221099.002024-12-195267Actual
10900250.002023-02-176717Actual
2068356836.002023-12-201973Actual
35387410.182025-01-178418Actual
3611894395.002025-02-172174Actual
35596112.462025-01-1794411Actual
34046155.002024-12-197656Actual
330343.512022-07-207168Actual
249841488.002024-04-186236Actual
2294267.002024-02-179026Actual
89862046.002023-01-176113Actual
1346871505.442023-04-193978Actual
764-174.002022-05-199166Actual
9234550.002023-01-176564Budget
17803661.002023-09-197265Actual
10097989963.752023-01-174678Actual
110310410.372022-05-19778Actual
30328373992.002024-09-182973Actual
224948260.492024-01-1740711Actual
10199280.002023-02-178763Budget
30708418.002024-09-188066Actual
2153380.002022-06-198728Budget
204634.002023-11-1996611Actual
158731072.002023-07-206246Actual
21494183108.432023-12-20101611Actual
5984278.002022-10-199015Actual
2300658.002024-02-176856Actual
14902116.002023-06-197646Actual
382043941.682025-03-1920713Actual
18600238.002023-10-197863Actual
11327207374.002023-03-1910163Actual
351331062911.002025-01-171136Actual
54313601.152022-09-196218Actual
31136670702.272024-09-1846711Actual
1563540461.002023-07-205664Actual
34813315.002025-01-176863Actual
879300.002022-05-197367Actual
28586737.462024-07-199018Actual
222663313.262024-01-176168Actual
22591975.002024-02-176513Actual
1154545.002022-06-197713Actual
929924381.002023-01-173474Actual
650540.002022-10-198267Budget
387692628.002025-04-197267Actual
1246926383.002023-04-192473Actual
12414130.002023-04-196763Actual
2435123.002022-07-209273Actual
1663100.002022-06-197426Budget
7233550.002022-11-198016Budget
32417308.282024-10-1873213Actual
25002416.002024-04-188736Actual
251594550.002024-04-186267Actual
144901330.572023-05-1923712Actual
2652300.002022-07-207365Budget
3033146513.002024-09-183373Actual
1746911.402023-08-1973212Actual
965240.002023-01-177156Budget
1391553.002023-05-196856Actual
1241698.002023-04-196863Actual
225117.142024-01-1778112Actual
17083268462.002023-08-1910167Actual
3228923000.122024-10-1860112Actual
23023-173.002024-02-179156Actual
1463380.002022-06-196615Budget
232721273.002024-02-179768Actual
2678358.002022-07-209265Actual
2028985731.472023-11-193978Actual
12050200.002023-03-198417Budget
2744764.722024-06-186928Actual
34838485212.002025-01-17473Actual
392395255.112025-04-1918712Actual
19370103.952023-10-1990411Actual
772093522.522022-11-191228Actual
35635134.802025-01-1767611Actual
289845255.112024-07-1918712Actual
12524811.002022-06-192373Actual
3519584.002025-01-177356Actual
13163272.002023-04-197417Actual
924164.002023-01-176964Actual
3898563.532025-04-1984211Actual
3532144.002022-08-197773Actual
3651339088.002025-02-173877Actual
896555683.942022-12-202178Actual
14979559894.002023-06-19476Actual
958791.002023-01-179436Actual
1727572.042023-08-1981211Actual
7461213.002022-11-196666Actual
3502890.002025-01-177165Actual
205112.892023-11-1982112Actual
4096100.002022-08-196766Budget
1734612.462023-08-1967511Actual
357875255.112025-01-1718712Actual
5193-106.002022-09-199156Actual
11385100.002023-03-198173Budget
14635218.002023-06-197414Actual
16798116745.002023-08-191375Actual
2648144.382024-05-1884311Actual
25259811.702024-04-188028Actual
7217100.002022-11-196816Budget
1695854557.002023-08-195666Actual
2268676.002024-02-176873Actual
1385100.002022-06-196864Budget
33589-246.112024-11-1891613Actual
317363524.002024-10-186136Actual
448725271.252022-08-194078Actual
1662599.002023-08-198373Actual
8256200.002022-12-206765Budget
18062296.002023-09-197817Actual
36176188.002025-02-176865Actual
1925534416.872023-10-193278Actual
22285145.022024-01-178468Actual
2898380787.372024-07-1915712Actual
2909750.002022-07-206256Budget
3760216.002025-03-199617Actual
16639390.002023-08-196514Actual
26232324.002024-05-186867Actual
1093740003.002023-02-171227Actual
35531359.282025-01-1780211Actual
22970306.002024-02-179036Actual
29028-125.062024-07-1991113Actual
337161859.002024-12-196173Actual
29443319.002024-08-188116Actual
3119416.002022-05-192274Actual
292040.002022-07-207156Budget
27465304.122024-06-189428Actual
2921158901.002024-08-184073Actual
3511315.002025-01-176926Actual
28511231.002024-07-196867Actual
4520380.002022-09-198113Budget
4395234.422022-08-199028Actual
11976117.002023-03-198966Actual
215971358.232023-12-2023712Actual
5074213.002022-09-197336Actual
13449115657.782023-04-191378Actual
16279124.172023-07-2092311Actual
14148235.932023-05-199228Actual
6638108.662022-10-198528Actual
1912910603.002023-10-192277Actual
33464503.962024-11-1881612Actual
9049200.002023-01-176663Budget
8621308.002022-12-209266Actual
3492214547.002025-01-175364Actual
291014332.912024-07-1918713Actual
2298216.002024-02-177146Actual
2161383720.002024-01-176013Actual
1646932.672023-07-2074612Actual
28675137768.802024-07-193478Actual
773199915.002022-05-19676Actual
38886219.272025-04-196868Actual
3421272712.002024-12-193977Actual
462630181.002022-09-194073Actual
2133197.572023-12-2073111Actual
2071480.002022-06-196518Budget
976121571.002023-01-173276Actual
241551902.002024-03-189767Actual
4956776615.002022-09-194375Actual
10374.002022-05-199628Actual
3258751467.002024-11-184073Actual
2210730071.002024-01-173876Actual
2738639950.002024-06-18777Actual
33633395.002024-12-197413Actual
2005247500.002023-11-199966Actual
25669-10404.002024-05-179278Actual
20742802.002023-12-207714Actual
225876262.582024-01-17100712Actual
63150.002022-05-197146Budget
18777170.002023-10-197815Actual
2422169.262024-03-186928Actual
29344471.002024-08-187315Actual
78632400.002022-12-206113Budget
305385248.002024-09-182375Actual
1629173.102023-07-2073411Actual
3567669352.052025-01-1729711Actual
12306166.242023-03-199068Actual
1133335226.002023-03-191473Actual
29301369.002024-08-189264Actual
167593139.002023-08-195465Actual
2898516743.622024-07-1919712Actual
18516138.002023-09-1989612Actual
22140150468.002024-01-171227Actual
4532886.002022-05-192375Actual
297151196920.002024-08-184377Actual
34898486.002025-01-176714Actual
371419601.002025-03-19873Actual
31090289.062024-09-1874611Actual
470868.002022-09-198214Actual
3096431261.982024-09-1860111Actual
32311163.532024-10-1890112Actual
5779182.002022-10-197773Actual
1760200.002022-06-197646Budget
2092231.002023-12-206916Actual
143743288.052023-05-1922711Actual
856811240.002022-12-205366Actual
9067380.002023-01-177763Budget
16892308.002023-08-198136Actual
376801814.752025-03-197718Actual
2324349380.792024-02-176068Actual
2806929.002024-07-197173Actual
33033920.002022-05-196015Actual
11552436.002023-03-196615Actual
21332151.832023-12-2074111Actual
32756434.002024-11-187465Actual
19558598.642023-10-1914712Actual
240071017.002024-03-186256Actual
163803795.512023-07-2018711Actual
5014100.002022-09-196526Budget
170870.002022-06-197136Budget
28644178.362024-07-198468Actual
10559497272.002023-02-174675Actual
2676855.642024-05-1869613Actual
3784143.312025-03-1994211Actual
369144341.002022-08-193774Actual
369438004.102025-02-1728712Actual
11504650.002023-03-198764Budget
2681232008.872024-05-1837713Actual
3364921.002024-12-199613Actual
243071616.752024-03-1862111Actual
1424262220.002022-06-1910164Actual
113220200.002022-06-196013Budget
8929100.002022-12-207868Budget
978235.932022-05-198418Actual
2862726160.662024-07-196368Actual
94248232.002023-01-171875Actual
273741170.002024-06-188767Actual
67916600.002022-11-195363Budget
32352204613.082024-10-18101612Actual
21926162.002024-01-177416Actual
1779380.002022-06-198746Budget
12947100.002023-04-198536Budget
22430-114.132024-01-1791411Actual
314981141.002024-10-186614Actual
12695769.002023-04-197715Actual
334502647.622024-11-1863612Actual
91280.002022-05-198163Budget
731100.002022-05-196866Budget
38852246.542025-04-196728Actual
6104228.002022-10-197616Actual
18561644.002023-10-197313Actual
362566943.002025-02-176026Actual
5759646.002022-10-196273Actual
15591177.002023-07-208173Actual
175262276.332023-08-1915712Actual
13968778.002023-05-199766Actual
10906100.002023-02-177117Budget
32421266.172024-10-1878213Actual
8384158.002022-12-206626Actual
160071080.002023-07-208717Actual
12643116175.002023-04-1910164Actual
1481722.002023-06-196916Actual
14232315.662023-05-1980111Actual
388341319.292025-04-198118Actual
21650464.002024-01-176663Actual
15108108.662023-06-197118Actual
22384151.832024-01-1766311Actual
79220.002022-05-197363Budget
2458310.332024-03-1884612Actual
565290.002022-10-198513Actual
27661149.702024-06-1887511Actual
8072309.002022-12-207814Actual
17710285.002023-09-197264Actual
2301860.002024-02-178456Actual
312375255.112024-09-1818712Actual
1094735696.002023-02-176067Actual
2807891.002024-07-198373Actual
928124092.002022-05-192977Actual
20676530246.002023-12-20673Actual
27041380.002024-06-187415Actual
1532321.002022-06-197265Actual
3044636916.002024-09-182474Actual
10459156.002023-02-178415Actual
82519200.002022-12-206365Budget
11612342.002023-03-196665Actual
189391419.002023-10-196146Actual
26770373.192024-05-1872613Actual
262571290358.002024-05-18477Actual
9463300.002023-01-177316Budget
81671.002022-05-196917Actual
10461144.002023-02-178515Actual
103432676.002023-02-176164Actual
36560257.152025-02-177828Actual
4311550.002022-08-196518Budget
438451.082022-08-198228Actual
31549990.002024-10-188764Actual
12621831.002023-04-198064Actual
9979200.002023-01-177428Budget
23768226.002024-03-188964Actual
37199270.002025-03-196814Actual
55969458.832022-09-192078Actual
19717192.002023-11-198314Actual
27808939.072024-06-1880612Actual
15621183.002023-07-208314Actual
3660934500.002025-02-179968Actual
611894.002022-10-198416Actual
12843317.002023-04-198116Actual
22722940.002024-02-178014Actual
23059595.002024-02-179766Actual
3146172.002022-07-209067Actual
11155205.632023-02-177368Actual
10050200.002023-01-178168Budget
14238288.002023-05-1987111Actual
21624658.002024-01-177613Actual
15285149.702023-06-1974311Actual
1935615.652023-10-1971411Actual
3569231.002022-08-196814Actual
1569621055.002023-07-2010074Actual
23228152.602024-02-178328Actual
2968280.002022-07-206566Budget
1826021869.672023-09-1910078Actual
1334950.002023-04-197128Budget
167510.002022-06-198226Budget
2365552000.002024-03-189963Actual
27076810.002024-06-187765Actual
289413441.252024-07-1953612Actual
1025214.002023-02-177173Actual
2135977.362023-12-2073211Actual
3225927000.002024-10-1899611Actual
670179.002022-05-196656Actual
36858383.742025-02-1787112Actual
35537299.702025-01-1787211Actual
17812167.002023-09-198365Actual
235333149.752024-02-1760612Actual
20888518382.002023-12-20675Actual
21380119.912023-12-2065311Actual
22890-47920.002024-02-174375Actual
804454.002022-12-209473Actual
29764176.842024-08-188428Actual
2609248.002024-05-188446Actual
21827569.002024-01-176515Actual
3646650.002022-08-198064Budget
320261648.082024-10-185468Actual
13805302.002023-05-196516Actual
210476.002023-12-209656Actual
501361.002022-05-198116Actual
19139118305.002023-10-193777Actual
2815889319.002024-07-191474Actual
17605303.002023-09-199063Actual
34999358.002025-01-177815Actual
2702744833.002024-06-184074Actual
12943128.002023-04-198336Actual
35763245.442025-01-1778612Actual
69655.002022-05-198356Actual
28977185115.912024-07-194712Actual
383921108.002025-04-198064Actual
9953487.452023-01-179018Actual
23830285.002024-03-189415Actual
264624.002024-05-1896211Actual
35184360.002025-01-179246Actual
736423.002022-11-197146Actual
6337172.002022-10-196566Actual
3328982.682024-11-1889311Actual
1734423.102023-08-1965511Actual
8271650.002022-12-207765Budget
21267290.482023-12-206668Actual
1144100.002022-06-196813Budget
375161700.002022-08-195665Budget
6651098.002022-05-196156Actual
30293244.002024-09-187463Actual
6483200.002022-10-196767Budget
268159833.012024-05-1840713Actual
835944.002022-12-208216Actual
3372230.002024-12-196973Actual
116071699.002023-03-196265Actual
31427180.002024-10-188463Actual
4567104.002022-09-197263Actual
1392743.002023-05-198456Actual
23764860.002022-07-202373Actual
26485166.722024-05-1890311Actual
35886141.612025-01-1784613Actual
2030257.002022-06-199267Actual
1535377.362023-06-1983611Actual
2367126036.002024-03-182873Actual
25220701.092024-04-186518Actual
7895114.002022-12-208313Actual
18195198.052023-09-199428Actual
7483397.002022-11-198066Actual
32460113.532024-10-1885613Actual
22914179.002024-02-178916Actual
2321136604.792024-02-176028Actual
10614975.002023-02-176226Actual
3283920.002024-11-187126Actual
32821144.002024-11-188316Actual
9983380.002023-01-177728Budget
2692727.002024-06-188273Actual
35773-243.922025-01-1791612Actual
20308392.262023-11-1980111Actual
31978910.192024-10-187318Actual
1169946.002023-03-196916Actual
3052211.002024-09-189665Actual
102874100.002023-02-176114Budget
331072026.882024-11-188018Actual
24747263.002024-04-186714Actual
1368180291.002023-05-191374Actual
17310.002022-05-198273Budget
20209228.362023-11-196828Actual
29307636956.002024-08-18474Actual
30849887.462024-09-186718Actual
3453724223.552024-12-1960112Actual
4499315.002022-09-196613Actual
3246812500.002024-10-1899613Actual
2118818225.002023-12-202877Actual
1516979.872023-06-197168Actual
17900113.002023-09-198726Actual
5365300.002022-09-197367Budget
1369121282.002023-05-192874Actual
20315147.572023-11-1989111Actual
82702100.002022-12-207665Budget
2009874.002023-11-198217Actual
93661920.002023-01-176265Actual
4600208944.002022-09-1910163Actual
36392-287.002025-02-179166Actual
183959.272023-09-1994511Actual
35041891.002025-01-178765Actual
7272100.002022-11-197426Budget
24666377.002024-04-187363Actual
2038569.912023-11-1973411Actual
1556230739.002023-07-202473Actual
13598115.002023-05-197873Actual
7699279.872022-11-197818Actual
3860044.002025-04-198236Actual
29036804.782024-07-1966213Actual
1220421328.752023-03-196028Actual
6768703.002022-11-198013Actual
27453348.062024-06-187828Actual
600128280.002022-10-196065Actual
1530028.422023-06-1994311Actual
4107138.002022-08-197466Actual
2501510.002024-04-186946Actual
35559256.082025-01-1781311Actual
38660348.002025-04-199256Actual
7790100.002022-11-196768Budget
2510439785.002024-04-181976Actual
31347555758.982024-09-186713Actual
2006112485.002023-11-191876Actual
293702540.002024-08-186265Actual
1969-192.002022-06-199117Actual
20937248.002023-12-209016Actual
36184254.002025-02-177865Actual
337581099.002024-12-198114Actual
164844.002023-07-2096612Actual
13664153.002023-05-198364Actual
850479.002022-12-208346Actual
14379321.002022-06-192274Actual
5683169.002022-10-196663Actual
20861270.002023-12-206765Actual
9295160116.002023-01-172974Actual
38672319.002025-04-196666Actual
19191190.482023-10-198328Actual
26975770.002024-06-186564Actual
13705136058.002023-05-194674Actual
29984109036.832024-08-184711Actual
5121161.002022-09-197346Actual
37343347.002025-03-199065Actual
2021951.082023-11-198228Actual
367221993.352025-02-1761411Actual
16089655.642023-07-207318Actual
24223395.032024-03-187328Actual
110759.002023-02-179618Actual
10782186.002023-02-178156Actual
244738479.642024-03-1894611Actual
27850188830.242024-06-1846712Actual
2353732.672024-02-1765612Actual
2388051636.002024-03-182175Actual
391950.002022-08-198426Budget
33157570.792024-11-186568Actual
3763385.002022-08-196665Actual
12611364.002023-04-197364Actual
31770139.002024-10-187346Actual
950553.002023-01-176826Actual
314429742.002024-10-18873Actual
10930900.002023-02-178717Actual
5982720.002022-10-198715Actual
18565429.002023-10-197813Actual
29372480.002024-08-186565Actual
1902953557.002023-10-191376Actual
3111816743.622024-09-1819711Actual
1129-32456.572022-05-194678Actual
3898878.422025-04-1989211Actual
2627436827.002024-05-183277Actual
150561039.002023-06-198067Actual
646327438.002022-10-195367Actual
392415464.692025-04-1920712Actual
37351596264.002025-03-19475Actual
28125636.002024-07-196564Actual
2697977.002024-06-186964Actual
22652482263.002024-02-1710163Actual
19073990.002023-10-198717Actual
1403025900.002023-05-195367Actual
5882202.002022-10-197464Actual
31940625909.002024-10-1810167Actual
3286635.002024-11-186936Actual
14207818.002022-06-199464Actual
4574280.002022-09-197763Budget
24788473.002024-04-187764Actual
2249546223.562024-01-1743711Actual
11130112431.962023-02-175668Actual
472621100.002022-09-195264Budget
1629561.402023-07-2078411Actual
29530193.002024-08-188946Actual
1628030.552023-07-2094311Actual
370114957.482025-02-1753613Actual
1914033140.002023-10-193877Actual
36762190.122025-02-1780511Actual

Generated 2025-06-19 02:11:08.321 UTC