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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1377515301.002023-05-18875Actual
30576436.002024-09-179016Actual
17256253.962023-08-1892111Actual
234979979.672024-02-1638711Actual
26214405.002024-05-179017Actual
3636213438.002025-02-165266Actual
132071685.002023-04-186267Actual
6712470964.402022-10-1810168Actual
26351792.002024-05-176668Actual
27487252.602024-06-177868Actual
265442126.332024-05-1752611Actual
576750.002022-10-186873Budget
27054-322.002024-06-179115Actual
3117185.872024-09-1767212Actual
359542569.002025-02-165363Actual
1943627000.002023-10-1899611Actual
2329733872.922024-02-163878Actual
2532889625.482024-04-173478Actual
2729780714.002024-06-171576Actual
58612600.002022-10-186164Budget
1932585.872023-10-1866311Actual
3862777.002025-04-188346Actual
595890.002022-10-187115Budget
32897364.002024-11-177746Actual
64752940.002022-10-186267Actual
999157.142023-01-168228Actual
11789520.002023-03-186536Actual
3727752160.002025-03-183474Actual
32044314.722024-10-177868Actual
3701263655.072025-02-1656613Actual
3939244.002022-08-186536Actual
1799024613.002023-09-186066Actual
141845.002023-05-189668Actual
36811419264.952025-02-166711Actual
45543134.002022-09-186363Actual
1997981.002023-11-187846Actual
12762650.002023-04-188065Budget
12228100.002023-03-187828Budget
2545061.402024-04-1766511Actual
3073155087.002024-09-171976Actual
3778447655.002025-03-184078Actual
34662190.732024-12-1867113Actual
19720878.002023-11-188714Actual
2351328.422024-02-1674112Actual
348671009.002025-01-166273Actual
1897576.002023-10-187656Actual
1583776.002023-07-198726Actual
3205613.212022-07-197618Actual
242465120.872024-03-176168Actual
12935200.002023-04-187836Budget
18336144.382023-09-1887311Actual
16529395.002023-08-187813Actual
175273795.512023-08-1818712Actual
70736.002022-05-189456Actual
38954461.412025-04-1881111Actual
236061562.002024-03-178013Actual
140784422.002023-05-182377Actual
878621794.002022-12-193277Actual
9549280.002023-01-166536Budget
6362235.002022-10-188166Actual
30508917.002024-09-177765Actual
825858.002022-05-187717Actual
8379807.002022-12-196226Actual
665823031.812022-10-186068Actual
383522464.002022-08-186016Actual
33141955.642024-11-178728Actual
143256870.002022-06-181574Actual
27131182.002024-06-177316Actual
1567961920.002023-07-192174Actual
350811264.002025-01-166216Actual
63204.002022-10-189656Actual
110681228.382023-02-168718Actual
3791817.782025-03-1889511Actual
2932662775.002024-08-173474Actual
20872502.002023-12-198165Actual
29881113.532024-08-1781211Actual
98544145.002023-01-167667Actual
214520.002022-06-188228Budget
35043270.002025-01-169065Actual
295111208.002024-08-176246Actual
6502793.002022-10-188067Actual
33217641.202024-11-1766111Actual
30982123.102024-09-1784111Actual
758771800.002022-11-185667Budget
2355034.802024-02-1681612Actual
2919578696.002024-08-171973Actual
103121051.002023-02-168014Actual
36183203.002022-08-186164Actual
32414150.382024-10-1768213Actual
105041542.002023-02-167665Actual
28097172.002024-07-187114Actual
64651000.002022-10-185467Budget
14905283.002023-06-188046Actual
35155290.002025-01-168936Actual
1977467846.002023-11-182174Actual
3859480.002022-08-187716Budget
22871120869.002024-02-161575Actual
5700299.002022-10-187763Actual
36921197.572025-02-1690612Actual
56822698.002022-05-186036Actual
272611639.002024-06-176166Actual
326731080.002024-11-178764Actual
9631156.002023-01-169046Actual
518650.002022-09-188456Budget
2871184864.042024-07-1812211Actual
26962-371.002024-06-179114Actual
1664463.002023-08-187114Actual
39388-1050.002025-05-179376Actual
3562030.552025-01-1690511Actual
1368255606.002023-05-181474Actual
23600166.002024-03-177113Actual
11929132500.002023-03-185666Budget
289401721.002024-07-1852612Actual
36529708.672025-02-167418Actual
3656363.202025-02-168228Actual
34268-292.852024-12-189128Actual
12690339.002023-04-187315Actual
2049267798.522023-11-1843711Actual
28072.002022-07-199626Actual
6563478.362022-10-186718Actual
31719146.002024-10-177726Actual
30433573514.002024-09-17474Actual
18906118.002023-10-189026Actual
5167110.002022-09-187356Budget
131463900.002023-04-186117Budget
36537496.542025-02-168418Actual
8493200.002022-12-197646Budget
20200488.972023-11-189418Actual
2920549390.002024-08-173373Actual
951968.002023-01-167826Actual
39030260.342025-04-1873411Actual
1648534.002023-07-1997612Actual
12025176.002023-03-186717Actual
376791008.682025-03-187618Actual
219598.002024-01-168226Actual
177896609.002023-09-185365Actual
21055148.002023-12-196666Actual
5131310.002022-09-188046Actual
32430301.262024-10-1790213Actual
18804210.002023-10-186865Actual
2251222.042024-01-1680112Actual
2476200.002022-07-198514Budget
40724.002022-08-189656Actual
6964200.002022-11-188514Budget
28693311.402024-07-1873111Actual
38894305.632025-04-187868Actual
28857408290.282024-07-184711Actual
51994600.002022-09-185366Budget
35532223.102025-01-1681211Actual
976200.002022-05-188318Budget
20725-54.002023-12-199173Actual
237511652.002022-07-192273Actual
12741380.002023-04-186665Budget
573241152.002022-10-181373Actual
2322100.002022-07-196763Budget
293702540.002024-08-176265Actual
2164067704.002024-01-161223Actual
45398357.002022-09-185263Actual
215943757.212023-12-1920712Actual
90421300.002023-01-166163Budget
3322953.952024-11-1782111Actual
628649.002022-10-186856Actual
69940.002022-05-188556Budget
222981617.752022-06-181378Actual
1965615147.002023-11-182273Actual
9409-202.002023-01-169165Actual
36650435.872025-02-1676111Actual
3194423023.002024-10-17877Actual
297208033.052024-08-176218Actual
2394755.002024-03-179026Actual
30173796.002024-08-1780213Actual
30054115.652024-08-1780212Actual
1215123128.002023-03-184077Actual
25916208.002024-05-178415Actual
1360379.002023-05-188473Actual
2778916486.172024-06-1754612Actual
6061101772.002022-10-181575Actual
21683101481.002024-01-161573Actual
8398200.002022-12-197726Budget
195676504.072023-10-1828712Actual
2252553.952024-01-1652612Actual
1314020682.002023-04-184076Actual
3807835000.002025-03-1899612Actual
3726721731.002025-03-182074Actual
2830810.002024-07-186926Actual
142548.212023-05-1871211Actual
3737630.002022-08-188715Actual
3906515.652025-04-1883511Actual
18614904.002023-10-189763Actual
146929857.002023-06-18874Actual
599133400.002022-10-185265Budget
9000222.002023-01-167313Actual
2294267.002024-02-169026Actual
21276614.732023-12-197768Actual
30411447.002024-09-177264Actual
1868059.002023-10-187114Actual
177483.002022-06-188446Actual
11693416.002023-03-186616Actual
29716936781.002024-08-174677Actual
35400637.462025-01-166528Actual
639497697.002022-10-182176Actual
3300181328.002024-11-176017Actual
27301158561.002024-06-172176Actual
75891719.002022-11-185767Actual
13081387.002023-04-187266Actual
13164200.002023-04-187417Budget
1978225489.002023-11-183374Actual
28636660.182024-07-187468Actual
36930277848.492025-02-166712Actual
262471080.002024-05-178767Actual
135111350.002023-05-188713Actual
3676543.312025-02-1683511Actual
1829416.722023-09-1867211Actual
39273160.902025-04-1878113Actual
2610711.002024-05-176956Actual
77772600.002022-11-185768Budget
151623905.702023-06-186268Actual
24089111416.002024-03-173976Actual
1578154699.002023-07-193475Actual
495025663.002022-09-183475Actual
58301100.002022-10-188014Budget
13312750.002023-04-188018Budget
188088.002022-06-188366Actual
50582527.002022-09-186136Actual
316333894.002024-10-177665Actual
93326049.002022-05-183577Actual
26475193.322024-05-1777311Actual
3867652.002025-04-187166Actual
8367480.002022-12-198716Budget
17072142.002023-08-188467Actual
161538510.332023-07-197668Actual
23920356.002024-03-179016Actual
1422451.822023-05-1868111Actual
885931.382022-12-196928Actual
289581.002022-07-198546Actual
13970216317.002023-05-1810166Actual
3911682432.082025-04-1813711Actual
56761646.002022-10-186163Actual
5382136.002022-09-188367Actual
2498878.002024-04-176836Actual
14171208.662023-05-187868Actual
169041992.002023-08-186146Actual
16613112.002023-08-186773Actual
219172372.002024-01-166116Actual
110313600.002023-02-166118Budget
25731608.002024-05-178163Actual
10526246.002023-02-169265Actual
318811160.002024-10-176617Actual
7459280.002022-11-186566Budget
2352380.002022-07-198763Budget
35108100.002022-08-186073Budget
9580100.002023-01-168536Budget
820057.002022-12-196915Actual
1479925028.002023-06-183275Actual
370851604.002025-03-187713Actual
12783337398.002023-04-1810165Actual
89862046.002023-01-166113Actual
2531100.002022-07-198364Budget
28832140.122024-07-1868611Actual
1214423128.002023-03-183277Actual
28530426.002024-07-189267Actual
34903403.002025-01-167414Actual
2031186.932023-11-1883111Actual
26750203.012024-05-1789213Actual
1009286595.122023-01-163778Actual
3516669.002025-01-166846Actual
37947123.102025-03-1883611Actual
3548547655.002025-01-164078Actual
11850195.002023-03-187646Actual
21985533.002024-01-168036Actual
3620645980.002025-02-161475Actual
3572525.232025-01-1671212Actual
3383663176.002024-12-186015Actual
641104.002022-05-187846Actual
104832100.002023-02-166265Budget
33164425.332024-11-177368Actual
89031200.002022-12-196168Budget
358332.002025-01-1696113Actual
380421.002025-03-1896212Actual
2421446209.522024-03-176028Actual
1011457.002023-02-167113Actual
281233262.002024-07-186264Actual
554780.002022-09-186868Budget
257109592.002024-05-175363Actual
2340691.192024-02-1689411Actual
18782108.002023-10-188415Actual
2799522.002024-07-189613Actual
35089116.002025-01-167416Actual
2922108.002022-07-197356Actual
3671189.062025-02-1683311Actual
17139246417.792023-08-181228Actual
25148552.002024-04-179217Actual
862211521.002022-12-199466Actual
2279129922.002024-02-163374Actual
1858379105.002023-10-185663Actual
148121623.002023-06-186216Actual
6435650.002022-10-187717Budget
382248504.002025-04-186113Actual
21676223200.002024-01-1610163Actual
1734313.002022-06-189036Actual
31268496.002024-09-1774113Actual
20828263.002023-12-196715Actual
2832275.002024-07-188926Actual
15024295.002023-06-188317Actual
25599321.002022-07-192274Actual
3875480.002022-08-188716Budget
31985137.452024-10-178218Actual
27253223.002024-06-179256Actual
14163198.052023-05-186868Actual
39282159.152025-04-1890113Actual
2592727042.002024-05-175365Actual
9204220.002023-01-168414Actual
32765226.002024-11-178565Actual
480820672.002022-09-183374Actual
11881492.002023-03-186256Actual
20107371.002023-11-189417Actual
159291893.002023-07-196166Actual
686932723.002022-11-183273Actual
3337276.002022-07-199768Actual
36138240.002022-08-185764Actual
23128655.002024-02-166667Actual
182893054.012023-09-1860211Actual
39205558.222025-04-1866612Actual
2029-154.002022-06-189167Actual
7259200.002022-11-186526Budget
6613100.002022-10-186828Budget
32773.002022-07-199628Actual
8179106273.002022-12-193774Actual
1403283449.002023-05-185667Actual
1778817624.002023-09-185265Actual
1446362.462023-05-1880612Actual
37797260.342025-03-1873111Actual
2987417.782024-08-1771211Actual
1199069393.002023-03-181376Actual
26052239.002024-05-176636Actual
34188703315.002024-12-1810167Actual
36161344.002025-02-169415Actual
373-176.002022-05-189115Actual
13293658.672023-04-186618Actual
36240298.002025-02-167616Actual
31460271200.002024-10-173773Actual
737244.002022-05-187266Actual
27079585.002024-06-178165Actual
277145201.922024-06-1720711Actual
60032600.002022-10-186165Budget
3034017595.002024-09-176073Actual
6777137.002022-11-188413Actual
235113.952024-02-1671112Actual
1056200.002022-05-186668Budget
18169328376.902023-09-181228Actual
33401460.342024-11-1780112Actual
354451210.192025-01-168068Actual
1848398.632023-09-1889112Actual
3784068.852025-03-1892211Actual
31690186.002024-10-177416Actual
2168556836.002024-01-161973Actual
44881152033.052022-08-184378Actual
37713304.122025-03-188328Actual
304811134.002024-09-178715Actual
27903408.282024-06-1792213Actual
10449200.002023-02-167815Budget
1232820742.382023-03-182478Actual
336268831.152022-07-193778Actual
184783.952023-09-1882112Actual
255510976.002022-07-191874Actual
287681139.082024-07-1862411Actual
3512536.002025-01-168526Actual
3751725095.002025-03-186066Actual
32119839.072024-10-1762211Actual
2885380.002022-07-198046Budget
2031025.232023-11-1882111Actual
2539912.462024-04-1769311Actual
3678765.652025-02-1671611Actual
350812864.002022-08-184673Actual
15229126.292023-06-1873111Actual
125353200.002023-04-186214Budget
3675982.682025-02-1676511Actual
10731100.002023-02-167846Budget
27977107.002024-07-187113Actual
2886271542.522024-07-1814711Actual
3622534997.002025-02-164075Actual
351362889.002025-01-166236Actual
71127.002022-11-189615Actual
81063203.002022-12-196164Actual
190547201.002023-10-186117Actual
14893788.002023-06-186246Actual
20323712.472023-11-1861211Actual
347524332.912024-12-1818713Actual
23525119.912024-02-1690112Actual
14213400000.002023-05-184278Actual
3893345062.532025-04-183878Actual
371661449.002025-03-186173Actual
12314700224.732023-03-1810168Actual
17336148.632023-08-1890411Actual
34402231.612024-12-1876311Actual
79995300.002022-12-196073Budget
29224209.002024-08-177473Actual
3295030.002024-11-176966Actual
37325328.002025-03-186765Actual
19006137.002023-10-187466Actual
319105352.002024-10-176167Actual
30718391.002024-09-179266Actual
25044152.002024-04-177456Actual
31220766.732024-09-1787612Actual
7699279.872022-11-187818Actual
25134382.002024-04-177417Actual
8378850.002022-12-196126Budget
5112242.002022-09-186646Actual
1507788726.002023-06-181477Actual
27574273.102024-06-1780211Actual
9229604.002022-05-182077Actual
36051977.002022-08-185264Actual
31604279.002024-10-178315Actual
7677.002022-05-189666Actual
385831393582.002025-04-181136Actual
10978750.002023-02-168067Budget
3690553.952025-02-1669612Actual
37783122579.122025-03-183978Actual
3542850700.512025-01-165768Actual
967236.002023-01-168456Actual
8585168.002022-12-196766Actual
1982361159.002023-11-185665Actual
49427062.002022-09-182275Actual
63356100.002022-10-186366Budget
8220200.002022-12-198315Budget
17225101695.402023-08-183778Actual
36903243.322025-02-1667612Actual
81699321.002022-12-192274Actual
141263384.482023-05-186228Actual
29187416186.002024-08-17473Actual
25003253.002024-04-178936Actual
22012214.002024-01-168146Actual
766223350.002022-11-183277Actual
34408101.822024-12-1883311Actual
329121387.002024-11-176156Actual
182757.002022-06-188956Actual
39286155941.002025-04-1812213Actual
1884550289.002023-10-183175Actual
1025696.002023-02-167473Actual
134573719.332023-04-182378Actual
18770155.002023-10-186815Actual
27437445.032024-06-179418Actual
162021535.892023-07-1962111Actual
2787953263.652024-06-1760213Actual
38459-286.002025-04-189115Actual
3283124900.002022-07-195668Budget
17006173460.002023-08-182976Actual
1154439376.002023-03-186015Actual
34038209.002024-12-186556Actual
37025366.172025-02-1673613Actual
20104336.002023-11-189017Actual
1197280.002023-03-188566Budget
34161836.002024-12-186567Actual
2762253.952024-06-1771411Actual
38959673.112025-04-1887111Actual
31510121.002024-10-178214Actual
528714324.002022-09-1810076Actual
336556030.002024-12-185763Actual
2179200.002022-06-186568Budget
32345395.002022-05-183974Actual
12050200.002023-03-188417Budget
1005870.002023-01-168568Budget
836178.002022-05-188317Actual
17691-271.002023-09-189114Actual
1241846.002023-04-187163Actual
3249141352.902024-10-1737713Actual
27864348.632024-06-1777113Actual
3382137992.002024-12-182474Actual
21724180.002024-01-168773Actual
6515157.002022-10-188967Actual
698046600.002022-11-185664Budget
32631503.002024-11-177814Actual
1692911930.002023-08-186056Actual
27897204.762024-06-1784213Actual
8562300.002022-05-185767Budget
8489.002022-05-189617Actual
25691312.002024-05-177413Actual
1895415.002023-10-188246Actual
2897380.002022-07-198746Budget
24633780.002024-04-177613Actual
1992015.002023-11-187126Actual
38599424.002025-04-188136Actual
19022301.002023-10-189766Actual
25862494.002024-05-179264Actual
193743.002023-10-1896411Actual
13027281.002023-04-187756Actual
3134380.002022-07-198167Budget
35844366.172025-01-1673213Actual
3306035392.002024-11-179467Actual
46123503.002022-05-183575Actual
36920128.422025-02-1689612Actual
734917654.002022-11-186046Actual
264438.212024-05-1769211Actual
79220.002022-05-187363Budget
1404421.002022-06-188164Actual
2837290.002024-07-188346Actual
688574.002022-11-186573Actual
32137299.702024-10-1787211Actual
253055.002024-04-179668Actual
2451520.972024-03-1773112Actual
27035791.002024-06-176615Actual
1793414466.002023-09-186046Actual
3561919.912025-01-1689511Actual
48203100.002022-09-186115Budget
131924891.002023-04-185267Actual
1732480.002022-06-188736Budget
7247272.002022-11-189016Actual
31865352.702022-07-196118Actual
267552480.252024-05-1752613Actual
353536062.002025-01-162377Actual
24213278235.052024-03-171228Actual
1836133.742023-09-1884411Actual
18161231.392023-09-188518Actual
28969194.382024-07-1890612Actual
3831064944.002025-04-183873Actual
2036622.042023-11-1883311Actual
23085120854.002024-02-163976Actual
2658622976.722024-05-1714711Actual
3252350.002024-11-179413Actual
347597150.512024-12-1828713Actual
7683319.272022-11-186718Actual
28110434.002024-07-188914Actual
2472000.002022-05-186164Budget
11409650.002023-03-186514Budget
2987960.332024-08-1778211Actual
35465144355.292025-01-161378Actual
139834466.002023-05-182376Actual
69862262.002022-11-186164Actual
3676165.652025-02-1678511Actual
438990.002022-08-188428Budget
2586663000.002024-05-179964Actual
1732039.062023-08-1868411Actual
3852337510.002025-04-183875Actual
30837163787.002024-09-173777Actual
97397.002023-01-169666Actual
1418634500.002023-05-189968Actual
186020.002022-06-187166Actual
2390660.002024-03-177116Actual
1266626706.002023-04-183874Actual
27151507.002024-06-176226Actual
27823345956.142024-06-17101612Actual
3640517287.002025-02-161876Actual
37854255.022025-03-1876311Actual
34255576.852024-12-187428Actual
27850188830.242024-06-1746712Actual
199413742.002023-11-186136Actual
33676168.002024-12-188463Actual
289908579.642024-07-1824712Actual
3799529.482025-03-1869112Actual
742896.002022-05-187666Actual
15131376.852023-06-186528Actual
37031446.872025-02-1681613Actual
3615289.002025-02-168215Actual
2590686.002024-05-177115Actual
19594388.002023-11-187813Actual
3908836.932025-04-1869611Actual
2752795340.742024-06-173978Actual
309054943.602024-09-176168Actual
26751311.782024-05-1790213Actual
135599469.002023-05-18873Actual
29477132.002024-08-179026Actual
19962346.002023-11-189036Actual
184461358.232023-09-1823711Actual
1250840.002023-04-187873Budget
2531743057.942024-04-171978Actual
19419599.712023-10-1876611Actual
5127280.002022-09-187746Budget
3061737.002024-09-177136Actual
35510149.702025-01-1689111Actual
17813144.002023-09-188465Actual
3294221872.002024-11-176066Actual
392023278.482025-04-1862612Actual
406149.002022-08-188456Actual
13240200.002023-04-188367Budget
3459382.002022-08-188063Actual
17579134925.002023-09-185663Actual
23215435.942024-02-166628Actual
2072140.002023-12-198573Actual
1544613.532023-06-1885612Actual
9612295.002023-01-167746Actual
589280.002022-05-187636Budget
683590.002022-11-188363Budget
2671027.572024-05-1771113Actual
36862165.662025-02-1692112Actual
33854209.002024-12-188415Actual
38766187.002025-04-186867Actual
1744327.362023-08-1874112Actual
910511652.002023-01-162273Actual
20667294.002023-12-199063Actual
32553878.002024-11-178763Actual
2838924.002024-07-187156Actual
1359188.002023-05-186873Actual
19618700.002023-11-186663Actual
33833-35318.002024-12-184374Actual
29546130.002024-08-177656Actual
784949674.732022-11-183178Actual
2323856135.462024-02-165268Actual
3866591544.002025-04-185666Actual
5795200.002022-10-188773Budget
33264-88.602024-11-1791211Actual
7282200.002022-11-188126Budget
2071814.002023-12-198273Actual
9759132096.002023-01-162976Actual
4187380.002022-08-187617Budget
11792234.002023-03-186736Actual
15944356.002023-07-198066Actual
37536118.002025-03-188366Actual
2835518241.002024-07-186046Actual
2736426.002022-07-197716Actual
15792886.002022-06-182375Actual
75833100.002022-11-185267Budget
16649261.002023-08-187814Actual
14553285.002023-06-187863Actual
930352187.002023-01-163974Actual
2281750.002024-02-168215Actual
127972945.002023-04-182375Actual
542237055.002022-09-183977Actual
12413100.002023-04-186763Budget
133931900.002023-04-186168Budget
3486261189.002025-01-164073Actual
114801326.002023-03-187264Actual
7946100.002022-12-197863Budget
2878227.362024-07-1882411Actual
978235.932022-05-188418Actual
34299188.962024-12-188968Actual
17084404780.002023-08-18477Actual
21727-44.002024-01-169173Actual
494818299.002022-09-183275Actual
2542715.652024-04-1771411Actual
176256381.002023-09-182373Actual
14038738.002023-05-186567Actual
111325500.002023-02-165768Budget
738393.002022-11-188346Actual
165186958.002023-08-186213Actual
22125960.002024-01-167717Actual
3520215.002025-01-168256Actual
2873043.312024-07-1884211Actual
281123000.002022-07-196036Budget
139346.002023-05-189656Actual
518360.002022-09-188356Budget
30584109.002024-09-176526Actual
3327622.042024-11-1771311Actual
6597442.002022-10-189218Actual
34612231.612024-12-1878612Actual
3259380.002022-07-198028Budget
1882100.002022-06-188466Budget
3357257.392024-11-1769613Actual
359277880.002025-02-166213Actual
815210199.002022-12-199464Actual
687349331.002022-11-183773Actual
1227470.002023-03-186868Budget
20676530246.002023-12-19673Actual
32522781.002024-11-179213Actual
63282525.002022-10-185766Actual
92315900.002023-01-166364Budget
3445049.702024-12-1867511Actual
1379424460.002023-05-183875Actual
1866337.002023-10-188573Actual
14762240.002023-06-187465Actual
1671521055.002023-08-182874Actual
23767585.002024-03-178764Actual
13009650.002023-04-186256Budget
12774540.002023-04-188765Actual
268213894.002024-06-176213Actual
9372480.002023-01-166665Budget
2600017.002024-05-176916Actual
34668341.612024-12-1876113Actual
3054337056.002024-09-173275Actual
70683000.002022-11-186115Budget
353090.002022-08-187673Budget
1575753289.002023-07-199465Actual
2231121227.232024-01-162878Actual
37885336.942025-03-1881411Actual
31502197.002024-10-177114Actual
1418-166.002022-06-189164Actual
12540550.002023-04-186614Budget
37799322.042025-03-1876111Actual
9794480.002023-01-167617Budget
29591-262.002024-08-179166Actual
9347720.002023-01-168715Actual
818226432.002022-12-194074Actual
21962100.002022-06-187668Budget
1887560.002023-10-188416Actual
32964451.002024-11-178766Actual
534215641.002022-09-185767Actual
1306221349.002023-04-186066Actual
2229286032.992024-01-169468Actual
10501201.102022-05-186268Actual
1965070780.002023-11-181473Actual
22788196260.002024-02-162974Actual
274858026.992024-06-177668Actual
1022920756.002023-02-163473Actual
3012436345.052024-08-1735712Actual
91225300.002023-01-166073Budget
109711380.002023-02-167667Actual
16881408.002023-08-186636Actual
8158420632.002022-12-19474Actual
3484487373.002025-01-161573Actual
11839100.002023-03-186746Budget
898216163.502022-12-1910078Actual
221751064.002024-01-169767Actual
108565819.002023-02-169466Actual
1475036239.002023-06-186065Actual
461311652.002022-09-182273Actual
10819100.002023-02-166766Budget
3584262.662025-01-1669213Actual
248963500.002022-07-195664Budget
10187393.002023-02-168063Actual
49022900.002022-09-187665Budget
6749532.002022-11-186613Actual
30373399.002024-09-176714Actual
16097342.002023-07-198318Actual
33219242.252024-11-1768111Actual
2721133.002024-06-177146Actual
32423610.042024-10-1781213Actual
2156728.422023-12-1976612Actual
16205109.272023-07-1967111Actual
1392265.002023-05-187856Actual
116221115.002023-03-187265Actual
16178334989.142023-07-191578Actual
37013080.002022-08-186115Actual
31469210.002024-10-176573Actual
20524110.342023-11-1862212Actual
23683560092.002024-03-174673Actual
1773412883.002023-09-18774Actual
153733795.512023-06-1818711Actual
4697200.002022-09-187414Budget
11113128.362023-02-168428Actual
1966937583.002023-11-184073Actual
1637510419.042023-07-197711Actual
26363648.062024-05-178168Actual
2156844.382023-12-1977612Actual
2754087.992024-06-1771111Actual
756100.002022-05-188466Budget
705441350.002022-11-183174Actual
17022576.002023-08-186517Actual
9206202.002023-01-168514Actual
4316308.662022-08-186718Actual
38856355.632025-04-187328Actual
1537412093.542023-06-1819711Actual
71717108.002022-05-186066Actual
21955121.002024-01-167726Actual
8273178.002022-12-197865Actual
1245345000.002023-04-189963Actual
24790497.002024-04-178064Actual
21236182.902023-12-196828Actual
11286100.002023-03-186763Budget
22233243643.502024-01-161228Actual
3199747324.692024-10-176028Actual
341259628.002024-12-186117Actual
10525-147.002023-02-169165Actual
40815572.002022-08-185766Actual
2955348.002024-08-178456Actual
7782750.002022-11-186268Budget
15244270.982023-06-1892111Actual
23809430.002024-03-176615Actual
10037120.002023-01-167368Budget
10769110.002023-02-167356Budget
18730370.002023-10-189264Actual
27271210.002024-06-177366Actual
723740.002022-11-188216Budget
110811100.002023-02-166228Budget
308810.002022-07-199617Actual
3148225.002024-10-178273Actual
9941480.002023-01-168118Budget
82482200.002022-12-196265Budget
39006317.792025-04-1877311Actual
3090460218.872024-09-176068Actual
10301110.002023-02-167114Budget
3924510105.202025-04-1824712Actual
242611031.402024-03-178068Actual
3935713806.772025-04-1819713Actual
160303000.002023-07-197267Actual
8362138.002022-12-198416Actual
154526.002023-06-1896612Actual
144827785.002022-06-183874Actual
219141072000.002024-01-164675Actual
309927940.272024-09-1760211Actual
33005943.002024-11-176617Actual
16193147714.442023-07-193778Actual
3856316.002025-04-186926Actual
21870502.002024-01-167765Actual
12564230.002023-04-188314Actual
30295869.002024-09-177763Actual
5841200.002022-10-188514Budget
22276220.782024-01-167368Actual
238512843.002024-03-177665Actual
3808535920.582025-03-1814712Actual
74761500.002022-11-187666Budget
364921004210.002025-02-16677Actual
266805255.112024-05-1718712Actual
8496100.002022-12-197846Actual
174279793.492023-08-1838711Actual
2213911.002024-01-169617Actual
380875255.112025-03-1818712Actual
383572034.002025-04-188014Actual
33796204.002024-12-188464Actual
296391767.002024-08-178017Actual
37463212.002025-03-186546Actual
18879216.002023-10-189016Actual
12974220.002023-04-187346Budget
3241100.002022-07-196728Budget
2077231.392022-06-186818Actual
7023200.002022-11-188464Budget
26512151.832024-05-1790411Actual
3222923589.502024-10-1760611Actual
30015346.512024-08-1765112Actual
1462491.002022-06-186615Actual
217717318.072022-06-186368Actual
23641869.002024-03-178063Actual
1891237.002022-06-189266Actual
21666185.002024-01-168563Actual
2021100.002022-06-188467Budget
222086025.442024-01-166218Actual
3478180.002022-08-189763Actual
2476927627.002024-04-171224Actual
3184511.002024-10-179666Actual
149457978.002023-06-185466Actual
464314.002022-09-186973Actual
29227119.002024-08-177873Actual
4094298.002022-08-186666Actual
3136939863.402024-09-1739713Actual
2252278.422024-01-1692112Actual
29184944.002024-08-179763Actual
8751200.002022-12-198367Budget
2786046.872024-06-1771113Actual
2626027494.002024-05-17877Actual
2344175.232024-02-1654611Actual
3019892.482024-08-1771613Actual
258055456.002024-05-176214Actual
21989111.002024-01-168436Actual
1428125.232023-05-1871311Actual
2751516051.382024-06-172278Actual
205422683.002022-06-183277Actual
229189.002024-02-169616Actual
1069040.002023-02-168236Actual
9940975.342023-01-168118Actual
3641722572.002025-02-163476Actual
22988270.002024-02-168046Actual
71892886.002022-11-182375Actual
14514109.002023-06-187113Actual
267913986.002022-07-199465Actual
2988532.672024-08-1785211Actual
3533200.002022-08-187773Budget
38691401.002025-04-189066Actual
14859111.002023-06-189026Actual
1631827.362023-07-1973511Actual
24767312.002024-04-179414Actual
33125531.392024-11-176628Actual
2501782.002024-04-177346Actual
2067716598.002023-12-19773Actual
25867484806.002024-05-1710164Actual
1508039785.002023-06-181977Actual
24688639989.002024-04-17673Actual
4836332.002022-09-187315Actual
475360.002022-09-187164Budget
42240.002022-05-188265Actual
24271422.302024-03-179268Actual
31059117.782024-09-1778411Actual
321975.002024-10-1796411Actual
367792094.422025-02-1661611Actual
37874199.702025-03-1866411Actual
2319075.322024-02-166918Actual
18015-197.002023-09-189166Actual
11502135.002023-03-188564Actual
9377154.002023-01-166865Actual
6236182.002022-10-186646Actual
361385963.002025-02-166215Actual
3410714978.002024-12-182276Actual
2234373.102024-01-1684111Actual
4970200.002022-09-186716Budget
225323.952024-01-1663612Actual
180483.002022-06-187356Actual
2910463574.372024-07-1821713Actual
38601155.002025-04-188336Actual
37236897.002025-03-187264Actual
20194261.692023-11-188518Actual
34079362.002024-12-187766Actual
282431595.002024-07-189765Actual
36516-207898.002025-02-164377Actual
38962-205.622025-04-1891111Actual
1488238.002022-06-188315Actual
4774100.002022-09-188464Budget
145981137.002023-06-186173Actual
2482525713.002024-04-173474Actual
18052594.002023-09-186517Actual
3381916948.002024-12-182274Actual
38489259.002025-04-188465Actual
19555170.982023-10-187712Actual
31596702.002024-10-177315Actual
20119440.002023-11-186567Actual
174515.012023-08-1884112Actual
29049232.842024-07-1883213Actual
462716771.002022-09-184373Actual
3004175.002022-07-198966Actual
3141668.002024-10-177163Actual
337921159.002024-12-188064Actual
214983469.972023-12-198711Actual
1881100.002022-06-188366Budget
3581950.002022-08-187714Budget
325101559.002024-11-177713Actual
261949572.002024-05-176217Actual
5764100.002022-10-186673Budget
839040.002022-12-197126Budget
1019289.002023-02-168363Actual
3064223.002024-09-176946Actual
1420468100.832023-05-183178Actual
3732769.002025-03-186965Actual
35123.002022-05-188313Actual
231246320.002024-02-166167Actual
37598456.002025-03-189017Actual
1138490.002022-06-186513Actual
17948259.002023-09-188046Actual
26309725.342024-05-179018Actual
1903339785.002023-10-181976Actual
12539560.002023-04-186614Actual
1479200.002022-06-187815Budget
324093429.392024-10-1761213Actual
12888200.002023-04-188026Budget
5518-159.522022-09-189128Actual
30994651.842024-09-1762211Actual
23115333.002024-02-169417Actual
22449120.972024-01-1673611Actual
205357.142023-11-1878212Actual
21926162.002024-01-167416Actual
28936-24.772024-07-1891212Actual
5395676.002022-09-189767Actual
3842756432.002025-04-183474Actual
16370331.002023-07-1997611Actual
3849713.002025-04-189665Actual
2215141.992022-06-188968Actual
32267119128.512024-10-1715711Actual
9258546.002023-01-168164Actual
494734084.002022-09-183175Actual
49631572.002022-09-186216Actual
37002164.412025-02-1684213Actual
17638659279.002023-09-184373Actual
28147403.002024-07-189264Actual
43995.002022-08-189628Actual
3696434.592025-02-1669113Actual
38401500.002022-08-186216Budget
350114833.002022-08-183473Actual
2781100.002022-07-197426Budget
37892205.022025-03-1890411Actual
1611699.572023-07-197128Actual
3399143.002024-12-187136Actual
346583657.462024-12-1861113Actual
225908025.002024-02-166213Actual
1750236.932023-08-1876612Actual
200227364.002023-11-185766Actual
3663085154.182025-02-163478Actual
3783733.742025-03-1889211Actual
32432401.262024-10-1792213Actual
3843169666.002025-04-183974Actual
5305270.002022-09-187317Actual
7414120.002022-11-187356Budget
2344320993.702024-02-1660611Actual
24632456.002024-04-177413Actual
6159280.002022-10-188026Budget
128171900.002023-04-186216Budget
14662319.002023-06-186664Actual
170162152505.002023-08-184376Actual
11094120.002023-02-167328Budget
5554198.052022-09-187368Actual
120134.002022-06-186963Actual
1540710.332023-06-1878112Actual
2343436.932024-02-1690511Actual
378696.002025-03-1896311Actual
2134149.702023-12-1985111Actual
177028.002022-06-188246Actual
69501039.002022-11-187714Actual
149425.002023-06-189656Actual
639230604.002022-10-181976Actual
8117161.002022-12-196864Actual
21379815.672023-12-1962311Actual
6818120.002022-11-187363Budget
104803816.002023-02-166165Actual
1883734101.002023-10-181975Actual
661540.482022-10-186928Actual
127947738.002023-04-182075Actual
29758907.162024-08-177728Actual
2505156.002022-07-196764Actual
2128969491.772023-12-199468Actual
16044297.002023-07-199067Actual
9464161.002023-01-167416Actual
1758179.002022-06-187446Actual
35938395.002025-02-167813Actual
2074669.002023-12-198214Actual
35038195.002025-01-168365Actual
943921850.002023-01-163875Actual
23217164.722024-02-166828Actual
225566.002024-01-1696612Actual
2276530.002022-07-197713Actual
363618.002025-02-169656Actual
1200322461.002023-03-183276Actual
2842149.002024-07-187166Actual
2196225.002024-01-168526Actual
194732.892023-10-1869112Actual
243609639.242024-03-1760311Actual
705-87.002022-05-189156Actual

Generated 2025-06-18 00:21:27.775 UTC