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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3081164507.002024-09-179467Actual
837610088.002022-12-196026Actual
22712584.002024-02-166614Actual
1488131.002023-06-188236Actual
87172300.002022-12-196167Budget
36763117.782025-02-1681511Actual
1546480.002022-06-188165Budget
120608.002023-03-189617Actual
2515012.002024-04-179617Actual
2148442.252023-12-1985611Actual
2716837.002024-06-178526Actual
334411.002024-11-1796212Actual
23666467.002022-07-19773Actual
185386624.292023-09-1828712Actual
5643550.002022-10-188013Budget
15708358.002023-07-197615Actual
32897364.002024-11-177746Actual
28829409.282024-07-1865611Actual
226081350.002024-02-168713Actual
20553357.152023-11-1862612Actual
3870340642.002025-04-181476Actual
838760.002022-12-196826Actual
73053307.002022-11-186136Actual
2036718.842023-11-1884311Actual
1825176.002022-06-188756Actual
12383495.002023-04-188713Actual
3097136.932024-09-1769111Actual
1783917490.002023-09-182875Actual
269531757.002024-06-178014Actual
11961100.002023-03-187866Budget
13215200.002023-04-186767Budget
6301246.002022-10-188056Actual
915930.002023-01-168573Budget
1378843173.002023-05-183175Actual
20862203.002023-12-196865Actual
35454-256.492025-01-169168Actual
2983835383.332024-08-1760111Actual
34135918.002024-12-187617Actual
9852200.002023-01-167467Budget
498584.002022-05-188016Actual
3247695525.842024-10-1715713Actual
71848232.002022-11-181875Actual
163405265.752023-07-1957611Actual
1994724.002023-11-186936Actual
13308750.002023-04-187718Budget
3517869.002025-01-168446Actual
816471903.002022-12-191574Actual
161538510.332023-07-197668Actual
480319314.002022-09-182474Actual
194055639.162023-10-1857611Actual
2086488.002023-12-197165Actual
37534332.002025-03-188166Actual
18073475.002023-09-189217Actual
26837300.002024-06-178413Actual
34344109.272024-12-1871111Actual
1279326232.002023-04-181975Actual
99124969.732022-05-186028Actual
1213014239.002023-03-18877Actual
317621269.002024-10-176146Actual
259004140.002024-05-176215Actual
35482138965.792025-01-163778Actual
2334712.462024-02-1682211Actual
48757600.002022-09-185765Budget
33731092.002022-08-186213Actual
8451550.002022-12-198036Budget
30645145.002024-09-177446Actual
601860.002022-10-187165Budget
839126.002022-12-197126Actual
27133237.002024-06-177616Actual
17385181.612023-08-1874611Actual
3363998.002024-12-188213Actual
83321530.002022-12-196216Actual
9126380.002023-01-166273Budget
31218162.462024-09-1784612Actual
1655758.002023-08-186963Actual
3763871000.002025-03-189967Actual
18429600.002022-06-185766Budget
16886262.002023-08-187336Actual
26925421.002024-06-178073Actual
23908200.002024-03-177416Actual
24029273.002024-03-179256Actual
514480.002022-09-188946Actual
1307686.002023-04-186866Actual
2727828.002024-06-178266Actual
8052966.002022-05-186117Actual
399280.002022-08-186846Budget
27711113026.272024-06-1715711Actual
2173252241.002024-01-166014Actual
2701218768.002024-06-172074Actual
279707009.002024-07-186113Actual
1682116640.002023-08-1810075Actual
27677260.342024-06-1765611Actual
22820138.002024-02-168515Actual
2346453.952024-02-1685611Actual
31278317.052024-09-1787113Actual
103452600.002023-02-166264Budget
2334836.002022-07-197663Actual
13032351.002023-04-188056Actual
16579.002022-06-186926Actual
12123667.002023-03-189767Actual
1136830.002023-03-186873Budget
1949070.972023-10-1892112Actual
1864137170.002023-10-184073Actual
348508835.002025-01-162373Actual
32419408.282024-10-1776213Actual
2874220.002022-07-197346Budget
1984338.002023-11-188265Actual
255816.082024-04-1783212Actual
38948369.912025-04-1873111Actual
11977180.002023-03-189066Actual
30499657.002024-09-176665Actual
39841000.002022-08-186246Budget
24662190.002024-04-176863Actual
8899216364.202022-12-195668Actual
2156517.782023-12-1973612Actual
38656277.002025-04-188756Actual
10239666.002023-02-166173Actual
269121908.002024-06-176173Actual
2480251.002022-07-198914Actual
3936831612.372025-04-1834713Actual
311735.002022-07-197167Actual
4005116.002022-08-187846Actual
1000200.002022-05-186628Budget
28770193.322024-07-1866411Actual
10375480.002023-02-168164Budget
17342380.552023-08-1861511Actual
5238280.002022-09-188166Budget
335362713.582024-11-1762213Actual
36997225.822025-02-1678213Actual
2587519756.002024-05-171874Actual
20673000.002022-06-186118Budget
3591342930.122025-01-1631713Actual
15134134.422023-06-186828Actual
4966280.002022-09-186516Budget
222672208.702024-01-166268Actual
242405.002024-03-179628Actual
16131-156.492023-07-199128Actual
37676166.242025-03-187118Actual
23262155.632024-02-168368Actual
7939120.002022-12-197363Budget
2354535.872024-02-1674612Actual
11984451651.002023-03-1810166Actual
1507800.002022-06-185465Budget
333869171.142024-11-17100711Actual
26945522.002024-06-176814Actual
3053310.002022-07-196717Actual
3796471628.692025-03-1813711Actual
1398424008.002023-05-182476Actual
1746410.002022-06-186546Actual
19199287.452023-10-189428Actual
19811131.002023-11-188515Actual
5014100.002022-09-186526Budget
203295.012023-11-1869211Actual
348418165.002025-01-16873Actual
28764113.532024-07-1894311Actual
272621845.002024-06-176266Actual
35872281.962025-01-1667613Actual
9555117.002023-01-166836Actual
26314288715.552024-05-171228Actual
261746062.002024-05-172376Actual
1735814.592023-08-1883511Actual
466630.002022-09-188573Budget
15787998937.002023-07-194375Actual
2390660.002024-03-177116Actual
2959912816.002024-08-17776Actual
2279151.002022-07-197813Actual
85726244.002022-12-195766Actual
37037132.832025-02-1689613Actual
1620724.162023-07-1969111Actual
17157126.842023-08-188328Actual
16402267.792023-07-1961112Actual
4435380.002022-08-187768Budget
32148177.362024-10-1766311Actual
143303150.822023-05-1857611Actual
3018930021.112024-08-1760613Actual
2059755360.302023-11-1829712Actual
312421880.582024-09-1723712Actual
3717219.002025-03-186973Actual
11621650.002023-03-187265Budget
35043270.002025-01-169065Actual
327455317.002024-11-176165Actual
10925164.002023-02-168417Actual
1348724633.002023-05-179377Actual
20136128.002023-11-188567Actual
2575324696.002024-05-171873Actual
378422.002025-03-1896211Actual
354258451.242025-01-165368Actual
17870113.002023-09-188316Actual
338206928.002024-12-182374Actual
4885322.002022-09-186565Actual
579136.002022-10-188473Actual
34378183.742024-12-1880211Actual
1903823555.002023-10-182476Actual
2665250.762024-05-1772612Actual
299551064.612024-08-1763611Actual
1889374.002023-10-187326Actual
15938264.002023-07-197266Actual
17198325.332023-08-189268Actual
3912296389.792025-04-1821711Actual
14830340.002023-06-188716Actual
24097588.002024-03-176517Actual
22757571.002024-02-168064Actual
27334994.002024-06-178117Actual
24148810.002024-03-178767Actual
3153027141.002024-10-176364Actual
1546624874.632023-06-1821712Actual
1109348.052023-02-167128Actual
1597831149.002023-07-193476Actual
34314243272.282024-12-181578Actual
811011389.002022-12-196364Actual
15046250.002023-06-186767Actual
31513339.002024-10-178514Actual
7764-123.162022-11-189128Actual
28744166.722024-07-1867311Actual
21668199.002024-01-168963Actual
634760.002022-10-187166Budget
10830120.002023-02-167466Actual
377441323.832025-03-188068Actual
178552296.002023-09-186216Actual
22729284.002024-02-168914Actual
4209-155.002022-08-189117Actual
50890.002022-05-188516Budget
4136167185.002022-08-1810166Actual
2107947500.002023-12-199966Actual
11261561.002023-03-189213Actual
2949944.002024-08-178236Actual
3833264.002025-04-188373Actual
6622304.122022-10-187628Actual
4050200.002022-08-187756Budget
30974255.022024-09-1774111Actual
4774100.002022-09-188464Budget
147537379.002023-06-186365Actual
10468313.002023-02-169215Actual
2644226.292024-05-1768211Actual
3123200.002022-07-197467Budget
1357270.002022-06-189014Actual
1330190.002023-04-187118Budget
9058154.002023-01-167263Actual
173727095.572023-08-1857611Actual
40349.002022-05-187165Actual
154706081.722023-06-1828712Actual
11649-198.002023-03-189165Actual
21132-192.002023-12-199117Actual
27267116.002024-06-176866Actual
3672796.512025-02-1668411Actual
31629122.002024-10-177165Actual
2839482.002024-07-187856Actual
19846108.002023-11-188565Actual
4956776615.002022-09-184375Actual
3236880298.002024-10-1729712Actual
1784849815.002023-09-183975Actual
379891591.212025-03-1861112Actual
190502542054.002023-10-184376Actual
382584372.002025-04-186263Actual
20457192.252023-11-1887611Actual
32240253.962024-10-1773611Actual
8805763.222022-12-196618Actual
25853532.002024-05-178164Actual
12785391698.002023-04-18475Actual
288930.002022-07-198246Budget
10352480.002023-02-166664Budget
2431874.162024-03-1778111Actual
2181831561.002024-01-163874Actual
2955256.002024-08-178356Actual
13229579.002023-04-187767Actual
10135100.002023-02-168413Budget
120173228.002023-03-186117Actual
2065293.002023-12-197163Actual
15807100.002023-07-198316Actual
202045120.872023-11-186128Actual
12821312.002023-04-186616Actual
179960.002022-06-186856Budget
27523108219.762024-06-173478Actual
1741164089.192023-08-1815711Actual
29544102.002024-08-177356Actual
31203612.472024-09-1766612Actual
2859250252.022024-07-186028Actual
2611190.002024-05-177656Actual
1720550.002022-06-188036Budget
841240.002022-12-198526Budget
3064889.002024-09-177846Actual
4923-174.002022-09-189165Actual
11412800.002023-03-186614Actual
19743223.002023-11-187364Actual
3439112.002022-08-186763Actual
4175380.002022-08-186617Budget
37247253.002025-03-188564Actual
8399236.002022-12-197726Actual
1578154699.002023-07-193475Actual
3634983.002025-02-167856Actual
22254682.912024-01-168728Actual
7131480.002022-11-186565Budget
34095226464.002024-12-1810166Actual
46813561.002022-09-186214Actual
2941076696.002024-08-172175Actual
108137600.002023-02-166366Budget
9563306.002023-01-167636Actual
38691401.002025-04-189066Actual
32535488.002024-11-176563Actual
19071233.002023-10-188417Actual
1062440.002023-02-167126Budget
766147193.002022-11-183177Actual
1395825.002023-05-188266Actual
4451380.002022-08-188768Budget
10817280.002023-02-166666Budget
1598572491.002023-07-194676Actual
12560650.002023-04-188114Budget
114012.002023-03-189673Actual
1463366.002023-06-187114Actual
2806771.002024-07-186873Actual
47937700.002022-09-18874Actual
240430.002022-07-196873Budget
439080.002022-08-188528Budget
1425043.312023-05-1866211Actual
21284682.912023-12-198768Actual
5483200.002022-09-186628Budget
2266156836.002024-02-161973Actual
1191260.002023-03-188456Budget
11303106.002023-03-187863Actual
2875773.102024-07-1884311Actual
464788.002022-09-187373Actual
2336783.742024-02-1673311Actual
37885336.942025-03-1881411Actual
665916000.002022-10-186068Budget
3873369.002025-04-186917Actual
1551611713.002023-07-195763Actual
554950.002022-09-187168Budget
3190813.222022-07-196518Actual
1750572.042023-08-1880612Actual
341086123.002024-12-182376Actual
22298966569.092024-01-16678Actual
12302104.112023-03-188568Actual
12057-198.002023-03-189117Actual
1227748.052023-03-187168Actual
1742054307.092023-08-1829711Actual
1326268233.002023-04-181477Actual
79229888.002022-05-183576Actual
7103122.002022-11-188515Actual
18719158.002023-10-187864Actual
378696.002025-03-1896311Actual
1121728100.002023-03-186013Budget
392151.002022-08-188526Actual
379292743.362025-03-1861611Actual
350225399.002025-01-166365Actual
3264613828.002024-11-175264Actual
19831156.002023-11-186765Actual
3148387.002024-10-178373Actual
174017200.002022-06-186046Budget
22719443.002024-02-167614Actual
3257223708.002024-11-172073Actual
17819384.002023-09-189265Actual
1738893.312023-08-1878611Actual
245948888.162024-03-174712Actual
14857151.002023-06-188726Actual
144893256.142023-05-1822712Actual
3475554695.252024-12-1821713Actual
31433481.002024-10-179263Actual
7255850.002022-11-186126Budget
640088243.002022-10-183176Actual
249291461.002024-04-176216Actual
103916.002023-02-169664Actual
2903988.972024-07-1869213Actual
1374849.002023-05-186965Actual
8417109.002022-12-199026Actual
578710.002022-10-188273Budget
2352380.002022-07-198763Budget
19900260.002023-11-188116Actual
18936.002022-06-189666Actual
1648913086.112023-07-196712Actual
3554419085.162025-01-1660311Actual
24356-52.432024-03-1791211Actual
1551418704.002023-07-195463Actual
31686151.002024-10-176816Actual
14173478.362023-05-188168Actual
351321692987.002025-01-161036Actual
105408232.002023-02-161875Actual
9859636.002023-01-168067Actual
34995527.002025-01-167315Actual
231014300.002022-07-196063Budget
175777918.002023-09-185363Actual
12771100.002023-04-188565Budget
37203337.002025-03-187414Actual
165100.002022-05-187773Budget
3409480.002022-08-188713Budget
1794053.002023-09-186846Actual
2458693.312024-03-1789612Actual
271065301.002024-06-172375Actual
16869113.002023-08-188726Actual
35180312.002025-01-168746Actual
4751040.002022-05-186216Actual
104774000.002023-02-165765Budget
13328-289.822023-04-189118Actual
10515146.002023-02-168365Actual
3671303211.002022-08-18674Actual
16398407551.482023-07-1943711Actual
3765424687.002025-03-182877Actual
197296953.002023-11-185364Actual
33280269.912024-11-1777311Actual
1521380.002022-06-186565Budget
21716185.002024-01-167773Actual
2941112838.002024-08-172275Actual
3034686.002024-09-176873Actual
1486527351.002023-06-186036Actual
46823200.002022-09-186214Budget
9442278149.002023-01-164375Actual
22021307.002024-01-169246Actual
242155690.582024-03-176128Actual
563124.002022-05-189226Actual
1710048941.002023-08-183177Actual
236121440.002024-03-178713Actual
7037153400.002022-11-1810164Budget
516181.002022-09-186756Actual
33200275527.432024-11-172978Actual
2821723316.002024-07-186365Actual
312336735.992024-09-178712Actual
165281309.002023-08-187713Actual
2886271542.522024-07-1814711Actual
3000812289.292024-08-1740711Actual
101535320.002023-02-165763Actual
2055550.762023-11-1865612Actual
3725663000.002025-03-189964Actual
37675113.202025-03-186918Actual
23870626521.002024-03-17475Actual
25828389.002024-05-179414Actual
74771051.002022-11-187666Actual
2081325212.002023-12-193374Actual
331861285259.882024-11-17678Actual
92242293.002023-01-165764Actual
1742154668.802023-08-1831711Actual
25346122.042024-04-1773111Actual
30219116573.602024-08-17101613Actual
33044591.002024-11-177367Actual
25443113.532024-04-1792411Actual
24622700.002022-05-186064Budget
1764011122.002023-09-186073Actual
11868380.002023-03-188746Budget
1841013.532023-09-1869611Actual
535019300.002022-09-186367Budget
23465288.002024-02-1687611Actual
15629262.002023-07-199414Actual
369720.002022-05-188715Actual
34557479.492024-12-1887112Actual
29253963.002024-08-177614Actual
3808343048.002022-08-18675Actual
1319529347.002023-04-185367Actual
2504041.002024-04-176856Actual
28017278.002024-07-187863Actual
1187611800.002023-03-186056Budget
120350.002022-06-187163Budget
194843.952023-10-1884112Actual
26295100.002022-07-195765Budget
9336650.002023-01-168015Budget
244456030.662024-03-1757611Actual
30226116782.382024-08-1715713Actual
26782632.842024-05-1787613Actual
26428375.232024-05-1787111Actual
262581374748.002024-05-17677Actual
39322439.862025-04-1865613Actual
1685610.002023-08-186926Actual
27993932.002024-07-189213Actual
268793589.002024-06-179463Actual
24755253.002024-04-177814Actual
22609302.002024-02-168913Actual
21199961955.002023-12-194377Actual
13046157.002023-04-189056Actual
12117111.002023-03-188967Actual
36435817.002025-02-167317Actual
32948140.002024-11-176766Actual
196155021.002023-11-186263Actual
292-174.002022-05-189164Actual
7951257.002022-12-198163Actual
13713198.002023-05-186815Actual
6587200.002022-10-188318Budget
24115206.002024-03-178917Actual
20186781.402023-11-187618Actual
17655122.002023-09-188173Actual
1314435328.002023-04-186017Actual
20036676.002023-11-187666Actual
22553226.302024-01-1690612Actual
21854105578.002024-01-165665Actual
2244617.782024-01-1669611Actual
3157740663.002024-10-173374Actual
39027149.702025-04-1868411Actual
77011058.682022-11-188018Actual
3083216.002022-07-198917Actual
2079363000.002023-12-199964Actual
99153601.152023-01-166218Actual
39293238.102025-04-1868213Actual
22746261.002024-02-166664Actual
30541187338.002024-09-172975Actual
15151-148.922023-06-189128Actual
1944612093.542023-10-1819711Actual
3880527704.002025-04-182877Actual
15106284.422023-06-186818Actual
18271242.252023-09-1874111Actual
333665255.112024-11-1718711Actual
2366261444.002024-03-171473Actual
3542850700.512025-01-165768Actual
10422304242.002023-02-164674Actual
30546164374.002024-09-173575Actual
15753186.002023-07-198965Actual
3209769.912024-10-1771111Actual
3078740190.002024-09-176367Actual
20615540.002023-12-196713Actual
1149750.002023-03-188264Budget
184476954.082023-09-1824711Actual
2817520.002022-07-196536Actual
101811000.002023-02-167663Budget
1989329.002023-11-187116Actual
9073250.002023-01-168163Actual
350354817.002022-08-183773Actual
16040198.002023-07-198467Actual
589450.002022-10-188264Budget
48701.002022-09-185465Actual
25275216217.232024-04-175668Actual
3256776291.002024-11-171373Actual
3465237853.592024-12-1839712Actual
33217641.202024-11-1766111Actual
18221182.902023-09-188468Actual
1964152.002022-06-188517Actual
1204653.002023-03-188217Actual
141161228.382023-05-188718Actual
21286219.272023-12-199068Actual
36644292.252025-02-1667111Actual
245393.952024-03-1768212Actual
19676323.002023-11-186673Actual
1532141.192023-06-1885411Actual
123745000.002022-06-189963Actual
15619527.002023-07-198114Actual
3336991005.652024-11-1721711Actual
13765-155.002023-05-189165Actual
33306153.952024-11-1776411Actual
36719116.722025-02-1694311Actual
1666161.002022-06-187726Actual
6042131.002022-10-188565Actual
28600110.172024-07-187128Actual
3103533.742024-09-1782311Actual
3468430343.922024-12-1860213Actual
595656.002022-10-186915Actual
1415947141.352023-05-186368Actual
27899948.642024-06-1787213Actual
36689107.142025-02-1690211Actual
33058-283.002024-11-179167Actual
1361346488.002023-05-186014Actual
7393238.002022-11-189246Actual
28615-230.732024-07-189128Actual
32183340.132024-10-1777411Actual
2303121022.002024-02-166066Actual
36657178.422025-02-1684111Actual
3247813806.772024-10-1719713Actual
179062003586.002023-09-181036Actual
18601935.002023-10-188063Actual
19231-154.982023-10-189168Actual
84281654.002022-12-196236Actual
8690200.002022-12-198317Budget
11428280.002023-03-187814Budget
215901177.382023-12-1914712Actual
3715143457.002025-03-182473Actual
33938158.002024-12-187416Actual
31966561453.002024-10-174377Actual
3146172.002022-07-199067Actual
1120863276.502023-02-163478Actual
1427958.212023-05-1868311Actual
2455310.332024-03-1787212Actual
51994600.002022-09-185366Budget
8184345056.002022-12-194674Actual
1628596.512023-07-1965411Actual
1403325900.002023-05-185767Actual
8620-185.002022-12-199166Actual
34301-229.222024-12-189168Actual
31414168.002024-10-176863Actual
9680112.002023-01-169256Actual
285201143.002024-07-188067Actual
238416800.002024-03-176365Actual
3635197.002022-08-187264Actual
24621079.002022-07-197714Actual
36398230341.002025-02-16476Actual
274601092.012024-06-178728Actual
1191890.002023-03-189056Actual
1555756836.002023-07-191973Actual
1425216.722023-05-1868211Actual
2200100.002022-06-187868Budget
3108752.892024-09-1771611Actual
1520306.002022-06-186565Actual
1675716058.002023-08-185265Actual
1478513613.002023-06-18875Actual
54541532.932022-09-188018Actual
10492401.132022-05-186168Actual
226021590.002024-02-168013Actual
24104329.002024-03-177417Actual
26665122.042024-05-1789612Actual
966256.002023-01-167856Actual
20647621.002023-12-196563Actual
2225043.512024-01-168228Actual
1076100.002022-05-187868Budget
345185779.592024-12-1820711Actual
511940.002022-09-187146Budget
19547-103.492023-10-1891612Actual
28016983.002024-07-187763Actual
188409088.002023-10-182275Actual
2219120384.002024-01-162477Actual
29055-239.092024-07-1891213Actual
4498347.002022-09-186513Actual
1289940.002023-04-188526Budget
30911316.242024-09-176868Actual
35502188.002025-01-1678111Actual
965240.002023-01-167156Budget
2501782.002024-04-177346Actual
24533668.862024-03-1760212Actual
1607918423.002023-07-1910077Actual
121349604.002023-03-181877Actual
2370142.002024-03-178373Actual
3654744327.662025-02-166028Actual
19934109.002023-11-189026Actual
8853281.392022-12-196628Actual
868480.002022-05-186667Budget
36760148.632025-02-1677511Actual
2249546223.562024-01-1643711Actual
17567317.002023-09-188513Actual
10107380.002023-02-166613Budget
31449107629.002024-10-172173Actual
25002416.002024-04-178736Actual
1195200.002022-06-186663Budget
1414038.962023-05-188228Actual
9255222.002023-01-167864Actual
31476236.002024-10-177473Actual
28424176.002024-07-187466Actual
161345.002023-07-199628Actual
297540.002022-07-196966Actual
263485389.062024-05-176268Actual
7106630.002022-11-188715Actual
3727475659.002025-03-183174Actual
9198715.002023-01-168114Actual
2896351.002022-07-198746Actual
22963305.002024-02-168136Actual
33007357.002024-11-176817Actual
3506212711.002025-01-162275Actual
1826780.552023-09-1868111Actual
9780655.002023-01-166617Actual
8596164.002022-12-197466Actual
1485046.002023-06-187826Actual
9985232.902023-01-167828Actual
1593557.002023-07-196866Actual
342651092.012024-12-188728Actual
209675.322022-06-188218Actual
31646514.002024-10-179265Actual
3804659838.042025-03-1856612Actual
20417124.172023-11-1880511Actual
23191107.142024-02-167118Actual
208240.002022-05-187414Actual
690540.002022-11-187873Budget
237725636.002022-07-192473Actual
11873228.002023-03-189246Actual
17879102841.002023-09-181226Actual
2597214076.002024-05-172075Actual
6948577.002022-11-187614Actual
3861827.002025-04-187146Actual
1990476.002023-11-188516Actual
2324616039.262024-02-166368Actual
3791249.702025-03-1881511Actual
1897752.002023-10-187856Actual
133131360.202023-04-188018Actual
3125816141.902024-09-1760113Actual
35387410.182025-01-168418Actual
18730370.002023-10-189264Actual
2254915.652024-01-1684612Actual
37311334.002025-03-189415Actual
6501650.002022-10-188067Budget
2649822.042024-05-1771411Actual
3243820452.512024-10-1757613Actual
3180460.002024-10-178356Actual
2080824850.002023-12-192474Actual
1246266037.002023-04-181573Actual
8886114.722022-12-198928Actual
504350.002022-09-188426Budget
22312189609.162024-01-162978Actual
897222865.142022-12-193278Actual
32900265.002024-11-178146Actual
2165300.002022-06-185468Budget
3892526716.732025-04-182878Actual
221146479.002024-01-166117Actual
17798402.002023-09-186665Actual
22563243.322024-01-168712Actual
314429742.002024-10-17873Actual
36670282.682025-02-1665211Actual
24462365.662024-03-1780611Actual
2688252000.002024-06-179963Actual
10968300.002023-02-167367Budget
1620834.802023-07-1971111Actual
1588955.002023-07-198446Actual
1627793.312023-07-1990311Actual
17118243.512023-08-186818Actual
14755289.002023-06-186665Actual
3093160899.192024-09-179468Actual
2888529361.942024-07-1860112Actual
31025105.022024-09-1768311Actual
17387282.682023-08-1877611Actual
7904-230.002022-12-199113Actual
26993990.002024-06-178764Actual
36249520.002025-02-168716Actual
279531520.582024-06-1723713Actual
135051559.002023-05-188013Actual
3772224.002022-08-187265Actual
2880444.382024-07-1876511Actual
26475193.322024-05-1777311Actual
5718142.002022-10-188963Actual
1935295.442023-10-1866411Actual
22652482263.002024-02-1610163Actual
3010155.002022-07-199766Actual
2343111.402024-02-1685511Actual
3523881.002025-01-168566Actual
31985137.452024-10-178218Actual
7821410.182022-11-188768Actual
34699474.942024-12-1881213Actual
60667062.002022-10-182275Actual
30673221.002024-09-177756Actual
559200.002022-05-188726Budget
19229128.362023-10-188968Actual
18052594.002023-09-186517Actual
2387486832.002024-03-171375Actual
2508495.002024-04-178366Actual
318797943.002024-10-176217Actual
2968871000.002024-08-179967Actual
70736.002022-05-189456Actual
37439234.002025-03-186736Actual
1555124496.002023-07-19773Actual
25746489022.002024-05-17473Actual
1029107.142022-05-188528Actual
2909956016.332024-07-1814713Actual
2321136604.792024-02-166028Actual
330464678.002024-11-177667Actual
20706143.002023-12-196673Actual
7091200.002022-11-187815Budget
2899210.002022-07-199046Actual
778512600.002022-11-186368Budget
8537100.002022-12-197456Budget
140978952.762023-05-186118Actual
23202228.362024-02-168518Actual
25396107.142024-04-1766311Actual
2351612.462024-02-1678112Actual
2465554418.002024-04-176063Actual
2401322.002024-03-177156Actual
1782814954.002023-09-18875Actual
2240175.232024-01-1689311Actual
2776546.502024-06-1766212Actual
316215743.002024-10-176165Actual
19022301.002023-10-189766Actual
273681269.002024-06-178067Actual
3336119456.442024-11-177711Actual
3543879.872025-01-167168Actual
909171.002022-05-189767Actual
17723181.002023-09-188964Actual
3662432921.392025-02-162478Actual
13047-126.002023-04-189156Actual
3212273.102024-10-1767211Actual
24632456.002024-04-177413Actual
13361380.002023-04-188028Budget
12863950.002023-04-186126Budget
21293643361.552023-12-1910168Actual
1002128.362022-05-186728Actual
29086129.322024-07-1889613Actual
182893054.012023-09-1860211Actual
13115178500.002023-04-1810166Budget
2892452.892024-07-1876212Actual
18492361.402023-09-1857612Actual
6642114.722022-10-188928Actual
15950302.002023-07-198766Actual
1480916301.002023-06-1810075Actual
18784608.002023-10-188715Actual
7270120.002022-11-187326Budget
673397218.042022-10-183578Actual
68806000.002022-11-186073Actual
3217687.992024-10-1767411Actual
1430642.252023-05-1868411Actual
2862026160.662024-07-185368Actual
30596162.002024-09-178126Actual
5076100.002022-09-187436Budget
26924113.002024-06-177873Actual
31330199.502024-09-1778613Actual
448355883.942022-08-183578Actual
25951180.002024-05-178465Actual
27825339510.282024-06-176712Actual
15542-194.002023-07-199163Actual
2104146.002023-12-198556Actual
222086025.442024-01-166218Actual
26367178.362024-05-178568Actual
20982449.002023-12-197736Actual
32336192.252024-10-1778612Actual
36147716.002025-02-167615Actual
12744200.002023-04-186865Budget
2475863.002024-04-178214Actual
30704157.002024-09-177466Actual
1154540500.002023-03-186015Budget
32874376.002024-11-178136Actual
13987116010.002023-05-183176Actual
16107342863.532023-07-191228Actual
1082286.002023-02-166866Actual
8464550.002022-12-198736Budget
13659608.002023-05-187764Actual
3087015.002024-09-179618Actual
1646011.402023-07-1963612Actual
32546251.002024-11-177863Actual
38559162.002025-04-186526Actual
273208585.002024-06-176117Actual
3072762944.002024-09-171376Actual
235733832.752024-02-1620712Actual
4183300.002022-08-187317Budget
502111.002022-09-186926Actual
4008280.002022-08-188146Budget
1241846.002023-04-187163Actual
19377498.642023-10-1862511Actual
3396595.002024-12-187426Actual
488220.002022-05-187316Budget
1682229561.002023-08-186016Actual
4590280.002022-09-188763Budget
1212380.002022-06-187763Budget
277160.002022-07-196726Budget
2142343.312023-12-1985411Actual
1659215147.002023-08-182273Actual
21636-322.002024-01-169113Actual
15117384.422023-06-188318Actual
1202952.002023-03-187117Actual
574534311.002022-10-183273Actual
257761964.002024-05-176173Actual
219419.002024-01-169616Actual
5502480.002022-09-188028Budget
248028.002024-04-179664Actual
360468340.002025-02-166214Actual
101544800.002023-02-165763Budget
269326232.002022-07-191975Actual
296277301.002024-08-176217Actual
3422491.992024-12-186918Actual
23188342.002024-02-166718Actual
9701260.202022-05-188018Actual
174163288.052023-08-1822711Actual
21697132822.002024-01-163573Actual
29049232.842024-07-1883213Actual
7797750.002022-11-187268Budget
1987018249.002023-11-182475Actual
28097172.002024-07-187114Actual
2224158.662024-01-166928Actual
606814336.002022-10-182475Actual
962568.002023-01-168446Actual
639230604.002022-10-181976Actual
1289834.002023-04-188526Actual
1865218.002023-10-187173Actual
10512380.002023-02-168165Budget
144072.892023-05-1882112Actual
989618294.002023-01-162477Actual
2828313.002022-07-197336Actual
355070.002022-08-188973Actual
18812204.002023-10-187865Actual
1617250.002022-06-187616Actual
2143433.742023-12-1965511Actual
1571341.002023-07-198215Actual
447620742.382022-08-182478Actual
18059342.002023-09-187417Actual
3126467.922024-09-1768113Actual
25096272310.002024-04-17476Actual
25177198.002024-04-178467Actual
357518526.452025-01-1663612Actual
14882109.002023-06-188336Actual
4714200.002022-09-188514Budget
3078024114.002024-09-175367Actual
2217410.002024-01-169667Actual
3255280.002022-07-197728Budget
22255119.272024-01-168928Actual
9177400.002023-01-166614Actual
36315165.002025-02-166746Actual
2573164474.002022-07-194374Actual
1532321.002022-06-187265Actual
46794900.002022-09-186114Budget
1506707.002022-06-185465Actual
17927100.002023-09-188536Actual
913947.002023-01-167373Actual
28611181.392024-07-188528Actual
120772000.002023-03-186267Budget
2875869.912024-07-1885311Actual
12950550.002023-04-188736Budget
228773790.002024-02-162375Actual
146539102.002023-06-185264Actual
30095147.572024-08-1789612Actual
877730604.002022-12-191977Actual
7244527.002022-11-188716Actual
1871238.002023-10-186964Actual
3033061760.002024-09-173273Actual
2435790.122024-03-1792211Actual
21240554.122023-12-197428Actual
4898245.002022-09-187365Actual
315716829.002022-07-19777Actual
32034640.492024-10-176668Actual
2669345030.322024-05-1735712Actual
2410111.002022-07-197473Actual
241581565748.002024-03-17477Actual
3680969071.202025-02-16101611Actual
3843243918.002025-04-184074Actual
128030.002022-06-186873Budget
280631168.002024-07-186273Actual
3958149.002022-08-187836Actual
1930729.482023-10-1878211Actual
25962300467.002024-05-1710165Actual
20844201.002023-12-198915Actual
5109267.002022-09-186546Actual
17057495.002023-08-186667Actual
3062897.002024-09-178536Actual
2826971414.002024-07-183975Actual
3496373560.002025-01-161474Actual
31914720.002024-10-176667Actual
12220207.152023-03-187328Actual
34459164.592024-12-1880511Actual
12113100.002023-03-188567Budget
28540191048.002024-07-181377Actual
39226378.432025-04-1892612Actual
12128711995.002023-03-18677Actual
639380.002022-05-187746Budget
17711281.002023-09-187364Actual
38473515.002025-04-186565Actual
34825224.002025-01-168363Actual
19523349.702023-10-1861612Actual
37884544.392025-03-1880411Actual
18147273.812023-09-186718Actual
205292.892023-11-1869212Actual
14193131862.632023-05-181478Actual
1583960.002023-07-199026Actual
28431111.002024-07-188366Actual
14247364.602023-05-1861211Actual
3710091769.002025-03-181223Actual
3742432.002025-03-188426Actual
1797929.002023-09-188556Actual
21632249.002024-01-168513Actual
3509529.002025-01-168216Actual
232874739.052024-02-162378Actual
3334532.672024-11-1782611Actual
3185566413.002024-10-171576Actual
1643216.722023-07-1966212Actual
360311.002022-08-189614Actual
15012444.002023-06-186717Actual
3101132.672024-09-1785211Actual
6089280.002022-10-186516Budget
278464.002022-05-188164Actual
3726662956.002025-03-181974Actual
2089758455.002023-12-192175Actual
36193290.002025-02-169065Actual
793550.002022-12-197163Budget
30377642.002024-09-177314Actual
24132234.002024-03-176767Actual
175194811.492023-08-18101612Actual
9987867.762023-01-168028Actual
234702119.952024-02-1694611Actual
1713280.002022-06-187636Budget
20848294.002023-12-199415Actual
1380930.002023-05-186916Actual
25894-190270.002024-05-174374Actual
22009318.002024-01-167746Actual
20827518.002023-12-196615Actual
152172683829.482023-06-184378Actual
661540.482022-10-186928Actual
28521707.002024-07-188167Actual
8178113212.002022-12-193574Actual
6491300.002022-10-187367Budget
2600017.002024-05-176916Actual
4121700.002022-05-187665Budget
147791061.002023-06-189765Actual
366200.002022-05-188415Budget
36030315.002025-02-168073Actual
838860.002022-12-196826Budget
1358042540.002023-05-184073Actual
1559748.002023-07-198973Actual
25071126.002024-04-176766Actual
38383264.002025-04-186864Actual
2242643.312024-01-1685411Actual
24143549.002024-03-178167Actual
987470.792022-05-189218Actual
11656501900.002023-03-1810165Budget
8137482.002022-12-198164Actual
2670219305.122024-05-1760113Actual
1484643.002022-06-188115Actual
340111352.002024-12-186246Actual
966942.002023-01-168356Actual
240697046.002024-03-17876Actual
1623233.742023-07-1966211Actual
2181953285.002024-01-163974Actual
31776228.002024-10-178146Actual
3420232615.002024-12-182477Actual
3024210861.102024-08-1738713Actual
37096-634.002025-03-189113Actual
3866219581.002025-04-185266Actual
225908025.002024-02-166213Actual
2175814.002024-01-169614Actual
30683193.002024-09-179056Actual
16482-93.922023-07-1991612Actual
6034480.002022-10-188165Budget
129601900.002023-04-186146Budget
37372147603.002025-03-183775Actual
3732167.002022-08-188315Actual
12630145.002023-04-188564Actual
33996168.002024-12-187836Actual
28295298.002024-07-188916Actual
88002800.002022-12-196118Budget
2191224284.002024-01-164075Actual

Generated 2025-06-18 00:28:30.379 UTC