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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2702049866.002024-06-183274Actual
270919062.002022-07-204075Actual
1830614.592023-09-1983211Actual
14728404.002023-06-197615Actual
37940389.062025-03-1974611Actual
10394134500.002023-02-1710164Budget
31929280.002024-10-188467Actual
21080255631.002023-12-2010166Actual
20872502.002023-12-208165Actual
6678550.002022-10-197268Budget
2538127.002022-07-208964Actual
35641242.252025-01-1774611Actual
749073.002022-11-198466Actual
30673221.002024-09-187756Actual
31532530.002024-10-186664Actual
168242729.002023-08-196216Actual
160531398107.002023-07-20677Actual
10916252.002023-02-177817Actual
191441260090.002023-10-194677Actual
18371219.002022-06-195466Actual
475360.002022-09-197164Budget
416022895.002022-08-193876Actual
20251614.732023-11-198168Actual
3957200.002022-08-197836Budget
1813831512.002023-09-194077Actual
22953192.002024-02-176736Actual
28598266.242024-07-196828Actual
3268163000.002024-11-189964Actual
988404.122022-05-199418Actual
1846622.042023-09-1966112Actual
21849318.002024-01-179415Actual
2230768641.752024-01-172178Actual
384981070.002025-04-199765Actual
3548830872.872025-01-1710078Actual
15553133622.002023-07-201373Actual
502111.002022-09-196926Actual
11499200.002023-03-198364Budget
13861210.002023-05-196636Actual
293620.002022-07-208256Budget
24942223.002024-04-188116Actual
39297731.092025-04-1974213Actual
2091316.242022-06-197818Actual
33134269.272024-11-187828Actual
223811410.362024-01-1761311Actual
2402451.002024-03-188556Actual
174002245.482023-08-1994611Actual
2397293.002024-03-188536Actual
351321692987.002025-01-171036Actual
3688519.912025-02-1785212Actual
16800170564.002023-08-191575Actual
37848160.342025-03-1967311Actual
10187393.002023-02-178063Actual
1278811363.002023-04-19875Actual
23221608.672024-02-177428Actual
245056142.362024-03-18100711Actual
3397336.002024-12-198426Actual
3171674.002024-10-187326Actual
3318028953.142024-11-189468Actual
1693467.002023-08-196756Actual
2551712093.542024-04-1819711Actual
1497747500.002023-06-199966Actual
36962162.662025-02-1767113Actual
10240650.002023-02-176173Budget
32411413.542024-10-1865213Actual
14209122545.792023-05-193778Actual
38493432.002025-04-199065Actual
38954461.412025-04-1981111Actual
1074492.002022-05-197768Actual
29358-349.002024-08-189115Actual
1625235.872023-07-2092211Actual
24737-43.002024-04-189173Actual
2189265486.002024-01-171375Actual
3626414.002025-02-177126Actual
3241543.362024-10-1869213Actual
3798819378.782025-03-1960112Actual
3221411.402024-10-1882511Actual
10433480.002023-02-176615Budget
1774524591.002023-09-192474Actual
27814766.732024-06-1887612Actual
39284213.542025-04-1992113Actual
1947511.402023-10-1973112Actual
36907413.532025-02-1772612Actual
33470138.002024-11-1889612Actual
33251366.722024-11-1874211Actual
36447358.002025-02-178917Actual
1166176720.002023-03-191375Actual
2783973003.182024-06-1829712Actual
2549667.782024-04-1883611Actual
30684-154.002024-09-189156Actual
111333466.302023-02-175768Actual
32413203.012024-10-1867213Actual
179913030.002023-09-196166Actual
16694-194.002023-08-199164Actual
165129139.232023-07-2040712Actual
11191800.002022-05-1910163Budget
127342100.002023-04-196265Budget
1702200.002022-06-196736Budget
7211368.002022-05-196266Actual
184569047.742023-09-1938711Actual
3393537.002024-12-196916Actual
887179.002022-05-197867Actual
1304262.002023-04-198556Actual
773199915.002022-05-19676Actual
21953172.002024-01-177426Actual
11490200.002023-03-197864Budget
7203315767.002022-11-194675Actual
2190878189.002024-01-173575Actual
29632148.002024-08-186917Actual
3924912289.292025-04-1932712Actual
2139188.962022-06-197828Actual
1368414268.002023-05-191874Actual
14136601.092023-05-197728Actual
23687156.002024-03-186573Actual
16177172840.672023-07-201478Actual
718171963.002022-11-191375Actual
15744547.002023-07-207765Actual
4707709.002022-09-198114Actual
1591646.002023-07-208556Actual
337415.002024-12-199673Actual
1239778900.002023-04-195663Budget
29825249537.552024-08-182978Actual
353691.002022-05-197715Actual
2831698.002024-07-198126Actual
33071175965.002024-11-181577Actual
330309622.002024-11-185367Actual
17324149.702023-08-1974411Actual
24639372.002024-04-188313Actual
100526.842022-05-196928Actual
22449120.972024-01-1773611Actual
3574837191.882025-01-1760612Actual
1080720511.002023-02-176066Actual
28138717.002024-07-198164Actual
2765466.722024-06-1878511Actual
462630181.002022-09-194073Actual
2768126.292024-06-1869611Actual
347162803.062024-12-1962613Actual
186736694.002023-10-196114Actual
2136734.802023-12-2083211Actual
1190720.002023-03-198256Budget
120228.002022-06-197163Actual
37699958.672025-03-196528Actual
3766436027.002025-03-194077Actual
2168556836.002024-01-171973Actual
9613380.002023-01-177746Budget
715845.002022-11-198265Actual
9019100.002023-01-178413Budget
32965292.002024-11-188966Actual
1017232.002023-02-177163Actual
3785034.802025-03-1969311Actual
33141955.642024-11-188728Actual
18199255746.762023-09-195668Actual
5001239.002022-09-199016Actual
5898115.002022-10-198464Actual
24845317.002024-04-187615Actual
33661602.002024-12-196663Actual
53416.002022-05-197126Actual
3279541545.002024-11-183475Actual
683590.002022-11-198363Budget
19196240.482023-10-199028Actual
2370334.002024-03-188573Actual
314518748.002024-10-182373Actual
1197156.002022-06-196763Actual
697940536.002022-11-195664Actual
3607914045.002025-02-176364Actual
20888518382.002023-12-20675Actual
2367126036.002024-03-182873Actual
2442856.082024-03-1880511Actual
3712483.002025-03-198263Actual
7024100.002022-11-198564Budget
31215536.942024-09-1881612Actual
818226432.002022-12-204074Actual
393202583.762025-04-1962613Actual
335594.002024-11-1896213Actual
32535488.002024-11-186563Actual
1278991190.002023-04-191375Actual
10529138.002023-02-179765Actual
8669200.002022-12-206817Budget
95787.452022-05-196918Actual
3561352.892025-01-1781511Actual
1474710754.002023-06-195465Actual
35851100.002022-08-198014Budget
460913720.002022-09-191873Actual
111844.002023-02-179668Actual
367231661.432025-02-1762411Actual
1898586.002023-10-198956Actual
1516047568.632023-06-196068Actual
3318687.462022-07-208068Actual
376940.002022-08-197165Actual
5197800.002022-05-196026Actual
1951789.062023-10-1992212Actual
191730707.002022-06-193476Actual
11048346.542023-02-177418Actual
2258912038.002024-02-176113Actual
18006401.002023-09-198066Actual
27163223.002024-06-188026Actual
1858379105.002023-10-195663Actual
2196225.002024-01-178526Actual
4360508.672022-08-196528Actual
361481288.002025-02-177715Actual
2254419.912024-01-1778612Actual
1305795000.002023-04-195666Budget
1390159.002023-05-198446Actual
22654542624.002024-02-17673Actual
8068550.002022-12-207614Budget
3506212711.002025-01-172275Actual
1433910.332023-05-1969611Actual
20700209423.002023-12-204373Actual
12767126.002023-04-198365Actual
12053720.002023-03-198717Actual
342461418.002022-08-195663Actual
2158213.212022-06-199428Actual
31835284.002024-10-188166Actual
3011439672.772024-08-1821712Actual
13084120.002023-04-197466Actual
29968528.432024-08-1880611Actual
686043720.002022-11-191973Actual
38280358.002025-04-199063Actual
832077240.002022-12-203775Actual
365926567.872025-02-177668Actual
34778462.002025-01-176713Actual
30203696.002024-08-1877613Actual
30508917.002024-09-187765Actual
192673016.772023-10-1961111Actual
18434439350.432023-09-194711Actual
37985901075.782025-03-1943711Actual
259286072.002024-05-185465Actual
29711114560.002024-08-183777Actual
35495158.212025-01-1768111Actual
1351935633.002023-05-195263Actual
4521329.002022-09-198113Actual
28602599.582024-07-197428Actual
230656406.002024-02-17876Actual
3270137210.002024-11-183374Actual
3212480.002022-07-208118Budget
3124310199.892024-09-1824712Actual
3745034.002025-03-198236Actual
2136185.872023-12-2076211Actual
13164200.002023-04-197417Budget
2998100.002022-07-208466Budget
3307087982.002024-11-181477Actual
3386214.002024-12-199615Actual
1025562.002023-02-177373Actual
11419128.002023-03-197114Actual
653818294.002022-10-192477Actual
25923423.002024-05-189415Actual
37714272.302025-03-198428Actual
637191.002022-05-197646Actual
377416993.642025-03-197668Actual
7439-60.002022-11-199156Actual
3157647578.002024-10-183274Actual
8913110.172022-12-206768Actual
40754700.002022-08-195366Budget
25095179100.002024-04-1810166Actual
31486338.002024-10-188773Actual
21901154.132022-06-197268Actual
2195467.002024-01-177626Actual
150561039.002023-06-198067Actual
3416584.002024-12-196967Actual
1834131.612023-09-1994311Actual
27078946.002024-06-188065Actual
4326380.002022-08-197618Budget
24097588.002024-03-186517Actual
36861-98.182025-02-1791112Actual
7494380.002022-11-198766Budget
34554110.342024-12-1983112Actual
9338478.002023-01-178115Actual
9807200.002023-01-178417Budget
6956650.002022-11-198114Actual
1139590.002023-03-198773Actual
2058035000.002023-11-1999612Actual
246711029.002024-04-188063Actual
25592457.152024-04-1856612Actual
4515480.002022-09-197713Budget
34339681.622024-12-1965111Actual
91392875.002022-05-19477Actual
29801226.842024-08-188968Actual
37131-421.002025-03-199163Actual
31297581.962024-09-1877213Actual
11307200.002023-03-198163Budget
99579.002023-01-179618Actual
25282393.512024-04-186668Actual
20207613.212023-11-196628Actual
193756934.932023-10-1960511Actual
16446600.002022-06-196026Budget
3552379.482025-01-1768211Actual
33234199.702024-11-1889111Actual
7962151.002022-12-208963Actual
1213392.002022-06-197763Actual
1020280.002022-05-198128Budget
3939115699.002025-05-189377Actual
3663271.002022-08-199264Actual
16306163.532023-07-2092411Actual
5027100.002022-09-197426Budget
3326816032.972024-11-1860311Actual
367221993.352025-02-1761411Actual
38338-87.002025-04-199173Actual
1154545.002022-06-197713Actual
33438-23.712024-11-1891212Actual
143256870.002022-06-191574Actual
26367178.362024-05-188568Actual
20209228.362023-11-196828Actual
3284284.002024-11-187626Actual
26399145818.952024-05-183778Actual
356567998.782025-01-1794611Actual
2602370.002024-05-186526Actual
1184180.002023-03-196846Budget
27609220.982024-06-1890311Actual
605100.002022-05-198536Budget
2072044.002023-12-208473Actual
1179652.002023-03-196936Actual
28601404.002022-07-206146Actual
13310354.122023-04-197818Actual
3270678955.002024-11-183974Actual
8285100.002022-12-208565Budget
1288294.002023-04-197626Actual
2352339.062024-02-1787112Actual
25137326.002024-04-187817Actual
73521942.002022-11-196146Actual
20745651.002023-12-208114Actual
13174000.002022-06-196114Budget
2053312.462023-11-1976212Actual
2631314.002024-05-189618Actual
2535576.292024-04-1884111Actual
3165914817.002024-10-181875Actual
671526863.702022-10-19778Actual
896555683.942022-12-202178Actual
107101074.002023-02-176246Actual
3035794.002024-09-188373Actual
25293828.372024-04-188068Actual
30557315.002024-09-186516Actual
970750.002023-01-177166Budget
24528102.892024-03-1890112Actual
101613400.002023-02-176363Budget
336326822.792022-07-203878Actual
2764740.122024-06-1868511Actual
21992257.002024-01-178936Actual
3194423023.002024-10-18877Actual
21878540.002024-01-178765Actual
144373.952023-05-1985212Actual
23677240695.002024-03-183573Actual
33670935.002024-12-197763Actual
6961200.002022-11-198314Budget
1990295.002023-11-198316Actual
19524280.552023-10-1962612Actual
15745184.002023-07-207865Actual
10057131.392023-01-178568Actual
2292351.002024-02-176526Actual
38890442.002025-04-197368Actual
3023710233.022024-08-1832713Actual
243881076.312024-03-1861411Actual
3794100.002022-08-198565Budget
23248545.032024-02-176668Actual
12690339.002023-04-197315Actual
1152487.002022-05-19873Actual
35896421307.352025-01-17101613Actual
25782700.002022-07-206115Budget
172331616.752023-08-1961111Actual
5323200.002022-09-198417Budget
27599452.902024-06-1877311Actual
264911260.362024-05-1861411Actual
306867.002024-09-189656Actual
92204128.002023-01-175364Actual
24032239.002024-03-185466Actual
1538.002022-05-196913Actual
2848120.002022-07-208536Actual
802890.002022-12-208173Budget
3145112.002022-07-208967Actual
38012146.512025-03-1992112Actual
1877270.002023-10-197115Actual
740200.002022-05-197466Budget
14289090.002022-06-19774Actual
32810116.002024-11-186816Actual
2335750.002022-07-207663Budget
28340339.002024-07-197636Actual
6680220.002022-10-197368Budget
33012833.002024-11-187617Actual
75383420.002022-11-196217Actual
2610550.002024-05-186756Actual
25220701.092024-04-186518Actual
16215232.682023-07-2081111Actual
342371773.842024-12-198718Actual
3323155.632022-07-208368Actual
997346.542023-01-176928Actual
30458386726.002024-09-184374Actual
16535287.002023-08-198513Actual
1470727428.002023-06-193374Actual
31539337.002024-10-187464Actual
29750511.702024-08-186628Actual
15945221.002023-07-208166Actual
1623137.992023-07-2065211Actual
2435123.102024-03-1884211Actual
6442550.002022-10-198117Budget
2604850.002022-07-208015Budget
25814636.002024-05-187614Actual
2839380.002022-07-208136Budget
53472700.002022-09-196167Budget
2205311332.002024-01-175766Actual
18373.002022-05-199073Actual
153846926.422023-06-1933711Actual
363701293.002025-02-176366Actual
6433450.002022-10-197617Actual
1328121349.002023-04-194077Actual
1934618.842023-10-1994311Actual
38348399.002025-04-196714Actual
29501136.002024-08-188436Actual
20243119.272023-11-197168Actual
11059480.002023-02-178118Budget
15613274.002023-07-207314Actual
12760158.002023-04-197865Actual
22815814.002024-02-178015Actual
3439824.162024-12-1969311Actual
3768.002022-05-199615Actual
27921466.172024-06-1873613Actual
1240217227.002023-04-196063Actual
32643471.002024-11-189414Actual
764264000.002022-11-199967Actual
1887474.002023-10-198316Actual
34211.002022-08-195463Actual
323605255.112024-10-1818712Actual
17800158.002023-09-196865Actual
2909711317.252024-07-198713Actual
32504473.002024-11-186813Actual
1284431.002023-04-198216Actual
2125857902.162023-12-205368Actual
5388540.002022-09-198767Actual
43572546.582022-08-196228Actual
10501270.002023-02-177465Actual
5518-159.522022-09-199128Actual
1338221800.002023-04-195368Budget
20862203.002023-12-206865Actual
10958200.002023-02-176767Budget
1707048.002023-08-198267Actual
1088247535.002023-02-173576Actual
36061480.002025-02-178314Actual
383775882.002025-04-196164Actual
20954111.002023-12-207726Actual
14216440742.082023-05-194678Actual
29736425.332024-08-188418Actual
3603778.002025-02-178973Actual
1581663641.002023-07-201226Actual
28831184.812024-07-1967611Actual
3506834311.002025-01-173275Actual
16631-106.002023-08-199173Actual
226812739.002024-02-176173Actual
1480255.002022-06-197815Actual
3382137992.002024-12-192474Actual
26088259.002024-05-188046Actual
5427200.002022-05-195663Budget
22722940.002024-02-178014Actual
24729123.002024-04-188173Actual
16842416.002023-08-198716Actual
1930729.482023-10-1978211Actual
69305702.002022-11-196114Actual
1818638.962023-09-198228Actual
32044314.722024-10-187868Actual
13258662465.002023-04-19677Actual
2999216743.622024-08-1819711Actual
697311.002022-11-199614Actual
3841280.002022-08-196516Budget
19258126307.982023-10-193578Actual
382071550.402025-03-1923713Actual
24678187.002024-04-188963Actual
31783275.002024-10-189046Actual
2145218.842023-12-2089511Actual
31559757498.002024-10-18474Actual
1778817624.002023-09-195265Actual
369591624.092025-02-1762113Actual
11987432359.002023-03-19676Actual
259033.002022-07-206915Actual
215392.892023-12-2082112Actual
224375871.082024-01-1757611Actual
18557448.002023-10-196713Actual
29507704.002024-08-189236Actual
3567779876.722025-01-1731711Actual
3319359618.862024-11-181978Actual
38062766.732025-03-1977612Actual
565290.002022-10-198513Actual
29570365.002024-08-186566Actual
1977821508.002023-11-192874Actual
112024563.662022-05-193478Actual
174666.082023-08-1968212Actual
10447650.002023-02-177715Budget
32052208.662024-10-188968Actual
28936-24.772024-07-1991212Actual
13595331.002023-05-197473Actual
21880211.002024-01-179065Actual
1987763296.002023-11-193575Actual
3233948.632024-10-1882612Actual
2416851717.002024-03-182177Actual
5829280.002022-10-197814Budget
10666468.002023-02-176636Actual
17242163.532023-08-1974111Actual
561620900.002022-10-196013Budget
364411149.002025-02-178117Actual
15917227.002023-07-208756Actual
903561152.002023-01-175663Actual
28856259787.512024-07-19101611Actual
3437760.332024-12-1978211Actual
1082535.002023-02-177166Actual
231811482864.002024-02-174677Actual
293373943.002024-08-186215Actual
1426313.532023-05-1983211Actual
704510976.002022-11-191874Actual
11818400.002022-06-195363Budget
388807484.552025-04-196168Actual
9462274.002023-01-177316Actual
2214916875.002024-01-176367Actual
2845155087.002024-07-191976Actual
235888524.322024-02-1740712Actual
3220353.952024-10-1867511Actual
75178239.002022-11-192276Actual
389372748488.732025-04-194678Actual
681774.002022-11-197263Actual
2873766.722024-07-1994211Actual
108870.002022-05-198568Budget
368356177.462025-02-1743711Actual
123268917.912023-03-192278Actual
3718200.002022-08-197415Budget
26357523.822024-05-187368Actual
279115246.962024-06-1861613Actual
2952870.002024-08-188546Actual
35392-489.822025-01-179118Actual
7373380.002022-11-197746Budget
35585405.022025-01-1780411Actual
28915351.832024-07-1962212Actual
14903209.002023-06-197746Actual
11976117.002023-03-198966Actual
74492400.002022-11-195766Budget
2824213.002024-07-199665Actual
24666377.002024-04-187363Actual
5826950.002022-10-197714Budget
10681550.002023-02-177736Budget
36594275.332025-02-177868Actual
58641600.002022-10-196264Budget
350322601.002025-01-177665Actual
2237130.552024-01-1784211Actual
28440682.002024-07-199766Actual
3917451.822025-04-1968212Actual
35040157.002025-01-178565Actual
244926081.722024-03-1828711Actual
2777249.702024-06-1876212Actual
37490174.002025-03-196656Actual
2667135000.002024-05-1899612Actual
2151859689.112023-12-2039711Actual
92174128.002023-01-175264Actual
1024493.002023-02-176573Actual
20047244.002023-11-199066Actual
289480.002022-07-208546Budget
28192585.002024-07-197615Actual
35969335.002025-02-177463Actual
5460200.002022-09-198318Budget
3737533282.002025-03-194075Actual
1699939785.002023-08-191976Actual
28736109.272024-07-1992211Actual
2534357.142024-04-1868111Actual
958810.002023-01-179636Actual
26154249.002024-05-188966Actual
204109.272023-11-1969511Actual
2971726881.002024-08-1810077Actual
1650849565.512023-07-2035712Actual
2579119.002024-05-188273Actual
4715192.002022-09-198514Actual
20192328.362023-11-198318Actual
9409-202.002023-01-179165Actual
159314406.002023-07-206366Actual
3574252.892025-01-1794212Actual
137810488.002022-06-196364Actual
30293244.002024-09-187463Actual
665823031.812022-10-196068Actual
8583280.002022-12-206666Budget
54322300.002022-09-196218Budget
30715190.002024-09-188966Actual
2885218708.552024-07-1994611Actual
3203770.782024-10-186968Actual
9950650.002023-01-178718Budget
8222160.002022-12-208415Actual
7358372.002022-11-196646Actual
39172133.742025-04-1966212Actual
17689220.002023-09-198914Actual
301854662.742024-08-1852613Actual
2440643.312024-03-1885411Actual
982927200.002023-01-176067Budget
2960417287.002024-08-181876Actual
124073400.002023-04-196363Budget
37204819.002025-03-197614Actual
625830.002022-10-198246Budget
13131125424.002023-04-192976Actual
36142365.002025-02-176815Actual
223217.002022-05-198314Actual
163351.002023-07-2096511Actual
150415964.002023-06-196167Actual
12269310.182023-03-196568Actual
208563387.002023-12-206165Actual
947740.002023-01-178216Actual
90451538.002023-01-176363Actual
4269-176.002022-08-199167Actual
96838050.002023-01-175266Actual
383161417.002025-04-196173Actual
2469012799.002024-04-18873Actual
1874480.002022-06-198066Budget
950480.002023-01-176726Budget
27536510.342024-06-1866111Actual
35201147.002025-01-178156Actual
366962076.332025-02-1762311Actual
1117490.002023-02-178468Budget
14148235.932023-05-199228Actual
2103198.002023-12-207356Actual
4318200.002022-08-196818Budget
20751328.002023-12-208914Actual
2638916051.382024-05-182278Actual
30955101260.542024-09-183478Actual
2131375444.912023-12-203478Actual
125933141.002023-04-196264Actual
27404224048.002024-06-183577Actual
11643100.002023-03-198565Budget
7231200.002022-11-197816Budget
14514109.002023-06-197113Actual
2954321.002024-08-187156Actual
37034134.592025-02-1784613Actual
278772.002024-06-1896113Actual
127552800.002023-04-197665Budget
2317727923.002024-02-173877Actual
3007051624.062024-08-1856612Actual
101360.002022-05-198763Actual
2218852853.002024-01-172177Actual
3256776291.002024-11-181373Actual
19712895.002023-11-197714Actual
984426.002023-01-176967Actual
2348138367.432024-02-1715711Actual
34628183858.442024-12-19101612Actual
36585382.912025-02-176768Actual
1722633541.102023-08-193878Actual
9982669.282023-01-177728Actual
34889211.002025-01-179273Actual
114662600.002023-03-196264Budget
14941238.002023-06-199256Actual
12682280.002023-04-196715Budget
204945901.932023-11-19100711Actual
11084200.002023-02-176528Budget
444780.002022-08-198468Budget
4923-174.002022-09-199165Actual
943921850.002023-01-173875Actual
35653183.742025-01-1790611Actual
21744794.002024-01-177714Actual
2469258239.002024-04-181473Actual
13427100.002023-04-198368Budget
3755517287.002025-03-191876Actual
1617250.002022-06-197616Actual
358794094.312025-01-1776613Actual
2080031307.002023-12-201474Actual
275006.002024-06-189668Actual
11064251.092023-02-178418Actual
1040921106.002023-02-172474Actual
2838674.002024-07-196756Actual
94482100.002023-01-176116Budget
1463366.002023-06-197114Actual
194346.002023-10-1996611Actual
25241634.432024-04-189218Actual
6011380.002022-10-196665Budget
1821960.172023-09-198268Actual
14135334.422023-05-197628Actual
31630399.002024-10-187265Actual
202441902.632023-11-197268Actual
5209819.002022-09-196266Actual
962120.002023-01-178246Budget
23400146.512024-02-1781411Actual
31034330.552024-09-1881311Actual
1672946868.002023-08-196015Actual
7715290.482022-11-199018Actual
5934110306.002022-10-193574Actual
4012100.002022-08-198346Budget
13719757.002023-05-197715Actual
593823636.002022-10-194074Actual
140631062.002023-05-199767Actual
2383420400.002024-03-185365Actual
23642538.002024-03-188163Actual
359391488.002025-02-178013Actual
1847437.992023-09-1977112Actual
39143325.232025-04-1965112Actual
26639101048.392024-05-1854612Actual
3331137.452022-07-208968Actual
26460196.512024-05-1892211Actual
11903280.002023-03-198056Budget
1253021770.002023-04-1910073Actual
545899.572022-09-198218Actual
7605200.002022-11-196867Actual
16305-97.112023-07-2091411Actual
3880527704.002025-04-192877Actual
1627793.312023-07-2090311Actual
606049374.002022-10-191475Actual
3554299.702025-01-1794211Actual
669880.002022-10-198468Budget
290576.002024-07-1996213Actual
2262155614.002024-02-176063Actual
16371.002022-05-197673Actual
32401474.942024-10-1887113Actual
8539100.002022-12-207656Budget
1073733.002023-02-178246Actual
32467901.002024-10-1897613Actual
128952.002022-06-197673Actual
11946100.002023-03-196866Budget
21970645310.002024-01-171136Actual
23395200.762024-02-1774411Actual
497147.002022-05-197816Actual
16193147714.442023-07-203778Actual
1481834.002023-06-197116Actual
3405449.002024-12-198556Actual
25274988.982024-04-185468Actual
102780.002022-05-198428Budget
38811183511.002025-04-193577Actual
8132199.002022-12-207864Actual
20324356.082023-11-1962211Actual
30744169070.002024-09-183776Actual
174795.012023-08-1985212Actual
14058321.002023-05-199067Actual
15735245.002023-07-206665Actual
9876242.002023-01-179267Actual
26277148148.002024-05-183577Actual
38619130.002025-04-197346Actual
127566.002022-06-196673Actual
26072782.002024-05-189236Actual
1650941485.572023-07-2037712Actual
1013697.002023-02-178513Actual
28196752.002024-07-198115Actual
38185213.542025-03-1985613Actual
261276158.002024-05-185366Actual
37948105.022025-03-1984611Actual
12869100.002023-04-196626Budget
404230.002022-08-197156Budget
12829.002022-06-197173Actual
550746.542022-09-198228Actual
35268164149.002025-01-173576Actual
244893256.142024-03-1822711Actual
3052280.002022-07-206717Budget
25738362.002024-05-189063Actual
28883397697.532024-07-1946711Actual
1377423075.002023-05-19775Actual
212565.002023-12-209628Actual
5585801200.002022-09-1910168Budget
490105.002022-05-197416Actual
2573164474.002022-07-204374Actual
10653127.002023-02-179226Actual
13021110.002023-04-197356Budget
217928.002024-01-179664Actual
1875255133.002023-10-193174Actual
38690261.002025-04-198966Actual
34879444.002025-01-178073Actual
6126-173.002022-10-199116Actual
1884550289.002023-10-193175Actual
33052278.002024-11-188367Actual
1267118460.002023-04-1910074Actual
20265475716.012023-11-1910168Actual
2083950.002023-12-208215Actual
2133818.842023-12-2082111Actual
13815116.002023-05-197816Actual
480820672.002022-09-193374Actual
29488167.002024-08-186736Actual
32155193.322024-10-1876311Actual
1040434976.002023-02-171974Actual
37309-346.002025-03-199115Actual
2480584573.002024-04-1810164Actual
2118311985.002023-12-202077Actual
310801747.602024-09-1862611Actual
3765329479.002025-03-192477Actual
9058154.002023-01-177263Actual
3123451019.792024-09-1813712Actual
504440.002022-09-198526Actual
178808062.002023-09-196026Actual
2075919407.002023-12-205364Actual
12990112.002023-04-198346Actual
31513339.002024-10-188514Actual
384051059.002025-04-199764Actual
1492190.002022-06-198515Actual
1965925753.002023-11-192873Actual
18816185.002023-10-198365Actual
1558431.002023-07-207173Actual
2302718695.002024-02-175366Actual
8143200.002022-12-208464Budget
242210.002022-07-208273Actual
234998172.192024-02-1740711Actual
1383240.002022-06-196764Actual
294050.002022-07-208456Budget
338561134.002024-12-198715Actual
10397377786.002023-02-17674Actual
856712400.002022-12-205366Budget
49407408.002022-09-192075Actual
341271445.002024-12-196517Actual
2285138.002024-02-178265Actual
9532200.002023-01-178726Budget
30778270616.002024-09-181227Actual
36571382.912025-02-179228Actual
13203600.002022-06-196214Budget
10852155.002023-02-178966Actual
35539135.872025-01-1790211Actual
14445265.662023-05-1953612Actual
30649338.002024-09-188046Actual
982140400.002023-01-175267Budget
2312361594.002024-02-176067Actual
23036209.002024-02-176666Actual
6187364.002022-10-196536Actual
10165197.002023-02-176663Actual
17612527925.002023-09-1910163Actual
1491713689.002023-06-196056Actual
244806009.382024-03-187711Actual
21241387.452023-12-207628Actual
3389613.002024-12-199665Actual
26752-247.872024-05-1891213Actual
11725480.002023-03-198716Budget
127806.002023-04-199665Actual
180334378.002023-09-192376Actual
1133513720.002023-03-191873Actual
37782900.002022-08-197665Budget
17625.002022-05-198473Actual
2565813111.002024-05-179374Actual
1800983.002023-09-198366Actual
21861267.002024-01-176665Actual
260205912.002024-05-186026Actual
2068356836.002023-12-201973Actual
128030.002022-06-196873Budget
2271699.002024-02-177114Actual
632914820.002022-10-196066Actual
3145021186.002024-10-182273Actual
193377.142023-10-1982311Actual
37815268305.762025-03-1912211Actual
23752130.002024-03-186864Actual
301925829.432024-08-1863613Actual
6936760.002022-11-196614Actual
1455668.002023-06-198263Actual
3864280.002022-08-198116Budget
7142231.002022-11-197265Actual
1640611.402023-07-2067112Actual
380144.002025-03-1996112Actual
23766134.002024-03-188564Actual
542614781.002022-09-1910077Actual
2318221197.002024-02-1710077Actual
32956441.002024-11-187766Actual
2873141.192024-07-1985211Actual
28370253.002024-07-198146Actual
36483374.002025-02-179067Actual
13172806.002023-04-198017Actual
35419273.812025-01-179028Actual
12547110.002023-04-197114Budget
218650.002022-05-198114Budget
85928200.002022-05-196067Budget
37586363.002025-03-197417Actual
3830487644.002025-04-193173Actual
109968.002023-02-179667Actual
1408830685.002023-05-193877Actual
873256.002022-12-207167Actual
22136-222.002024-01-179117Actual
1376194.002023-05-198565Actual
8271650.002022-12-207765Budget
2184056.002024-01-178215Actual
38718183511.002025-04-193576Actual
27888424.072024-06-1873213Actual
2643970.972024-05-1865211Actual
19169-474.672023-10-199118Actual
39348487315.602025-04-19101613Actual
10578223.002023-02-177316Actual
900100.002022-05-198567Budget
7241100.002022-11-198416Budget
1340750.002023-04-197168Budget
17641913.002023-09-196173Actual
28361112.002024-07-196846Actual
30532143897.002024-09-181575Actual
21282146.542023-12-208468Actual
3749428.002025-03-197156Actual
39351815.002022-08-196136Actual
247170.002022-07-208214Budget
2370535.002024-03-188973Actual
14128485.942023-05-196628Actual
282585248.002024-07-192375Actual
3152475.002024-10-185464Actual
3612746070.002025-02-173474Actual
162366.082023-07-2071211Actual
33157570.792024-11-186568Actual
167414.002022-06-198226Actual
39101117.782025-04-1985611Actual
29650382.002024-08-189417Actual
2730214681.002024-06-182276Actual
3704317000.002025-02-1799613Actual
12281220.002023-03-197368Budget
15974169992.002023-07-202976Actual
30986235.872024-09-1890111Actual
22594345.002024-02-176813Actual
19197-189.822023-10-199128Actual
3878644139.002025-04-199467Actual
332944.002024-11-1896311Actual
55351901.122022-09-196168Actual
5051142.002022-09-199226Actual
4462428254.522022-08-1910168Actual
183510200.002022-06-195366Budget
2659190142.862024-05-1821711Actual
7946100.002022-12-207863Budget
15494490.002023-07-207413Actual
23047954.002022-07-205363Actual
1453214.002023-06-199613Actual
139412372.002023-05-196166Actual
3791025.232025-03-1978511Actual
801770.002022-12-207373Budget
4776142.002022-09-198564Actual
6464596.002022-10-195467Actual
1761250.002022-06-197646Actual
1360472.002023-05-198573Actual
800570.002022-12-206573Budget
259442190.002024-05-187665Actual
5509100.002022-09-198328Budget
14021900.002023-05-198717Actual
31668239.002022-07-202277Actual
1530916.722023-06-1969411Actual
157739272.002023-07-202275Actual
2044315.652023-11-1969611Actual
34680-160.152024-12-1991113Actual
3073217632.002024-09-182076Actual
211104810.002023-12-206117Actual
2412239169.002024-03-185267Actual
35935393.002025-02-177413Actual
2873481.612024-07-1990211Actual
1226614004.372023-03-196368Actual
11869351.002023-03-198746Actual
2869268.852024-07-1971111Actual
24853114.002024-04-188515Actual
841150.002022-12-208426Budget
16647439.002023-08-197614Actual
2725620467.002024-06-185366Actual
2214125312.002024-01-175267Actual
19019-239.002023-10-199166Actual
3340889.062024-11-1889112Actual
1495211.002022-06-198915Actual
33574401.262024-11-1872613Actual
9257882.002023-01-178064Actual
35961741.002025-02-176563Actual
826180.002022-12-207165Budget
21632249.002024-01-178513Actual
23646145.002024-03-188563Actual
39191-58.812025-04-1991212Actual
10519117.002023-02-178565Actual
392621829.362025-04-1962113Actual
1312290552.002023-04-191576Actual
15668131005.002023-07-2010164Actual
32174175.232024-10-1865411Actual
2247635733.342024-01-1715711Actual
5702300.002022-05-196136Budget
1978133701.002023-11-193274Actual
36577157620.682025-02-175668Actual
38931194424.402025-04-193578Actual
5874100.002022-10-196864Budget
71162400.002022-11-195365Budget
15724179804.002023-07-201225Actual
11073502.612023-02-179218Actual
4865149237.002022-09-191225Actual
19109228.002023-10-198967Actual
1672100.002022-06-198126Budget
752825020.002022-11-193876Actual
3308333566.002024-11-183377Actual
372707068.002025-03-192374Actual
18929105.002023-10-198336Actual
33891259.002024-12-198965Actual
33765475.002024-12-199014Actual
24588-112.002024-03-1891612Actual
28352-457.002024-07-199136Actual
2135819.912023-12-2071211Actual
2237458.212024-01-1789211Actual
2679163316.472024-05-184713Actual
165623705.002023-08-197663Actual
1942419.912023-10-1982611Actual
12275110.172023-03-196868Actual
13044200.002023-04-198756Budget
1633023.102023-07-2089511Actual
36566173.812025-02-178528Actual
13599415.002023-05-198073Actual
42292517.002022-08-196367Actual
1233160721.912023-03-193178Actual
353107804.002025-01-176167Actual
269541088.002024-06-188114Actual
3058653.002024-09-186726Actual
144251.822023-05-1969212Actual
36226-263091.002025-02-174375Actual
26418133.742024-05-1874111Actual
1482881.002023-06-198416Actual
15569230625.002023-07-203573Actual
20943850.002023-12-206126Actual
3611519756.002025-02-171874Actual
10127550.002023-02-178013Budget
19398-59.882023-10-1991511Actual
38156117.042025-03-1989213Actual
247762757.002024-04-186264Actual
10298187.002023-02-176814Actual
182341412574.372023-09-19678Actual
14163198.052023-05-196868Actual
33020322.002024-11-188517Actual
28184761.002024-07-196515Actual
17829102065.002023-09-191375Actual
8348275.002022-12-207616Actual
18326182.682023-09-1974311Actual
30519-282.002024-09-189165Actual
38366-474.002025-04-199114Actual
1127417296.002023-03-196063Actual
224081708.242024-01-1761411Actual
3805112393.542025-03-1963612Actual

Generated 2025-06-19 02:13:43.157 UTC