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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27492184.422024-06-178468Actual
34430396.512024-12-1877411Actual
2662911.402024-05-1785112Actual
228313201.002024-02-165465Actual
3015836524.742024-08-1712213Actual
13776200.002022-06-186364Budget
277145201.922024-06-1720711Actual
24100216.002024-03-176817Actual
1826935.872023-09-1871111Actual
383414.002025-04-189673Actual
34192200.002022-08-185363Budget
18681319.002023-10-187314Actual
2946140.002024-08-176826Actual
973171.002023-01-168566Actual
34630263375.882024-12-186712Actual
114073200.002023-03-186214Budget
2826261675.002024-07-183175Actual
15714146.002023-07-198315Actual
38698390930.002025-04-18476Actual
36026269.002025-02-167473Actual
628750.002022-10-186856Budget
34468-43.922024-12-1891511Actual
1024933.002023-02-166873Actual
640121794.002022-10-183276Actual
1301765.002023-04-186856Actual
3611113032.002025-02-16874Actual
19189555.642023-10-188128Actual
1734612.462023-08-1867511Actual
162541.002023-07-1996211Actual
234430.002022-07-198263Budget
877480.002022-05-187267Budget
3892100.002022-08-186626Budget
3696434.592025-02-1669113Actual
1243720.002023-04-188263Budget
35084100.002025-01-166716Actual
36114138147.002025-02-161574Actual
222605.002024-01-169628Actual
1484683.002023-06-187326Actual
1251647.002023-04-188373Actual
24325240.132024-03-1787111Actual
4292132096.002022-08-182977Actual
1613630857.722023-07-195368Actual
32732278.002024-11-178915Actual
3735814817.002025-03-181875Actual
1621624.162023-07-1982111Actual
3394438.002024-12-188216Actual
12178750.002023-03-187718Budget
94248232.002023-01-161875Actual
3074037628.002024-09-173276Actual
206042349.002022-06-183977Actual
4508220.002022-09-187313Budget
36961301.262025-02-1666113Actual
2132364.722022-06-187428Actual
23527160.342024-02-1692112Actual
7945380.002022-12-197763Budget
3225615265.942024-10-1794611Actual
3400916470.002024-12-186046Actual
8055650.002022-12-196614Budget
2919424696.002024-08-171873Actual
338327.002022-08-186913Actual
11425480.002023-03-187614Budget
103442800.002023-02-166164Budget
27311268365.002024-06-173576Actual
35499300.762025-01-1674111Actual
6828480.002022-11-188063Budget
38507122991.002025-04-181575Actual
2109011486.002023-12-192076Actual
950818.002023-01-167126Actual
20119440.002023-11-186567Actual
37676166.242025-03-187118Actual
1837340.122023-09-1865511Actual
32901557.172022-07-196268Actual
19686428.002023-11-188073Actual
2954870.002024-08-177856Actual
21476847.582023-12-1976611Actual
841810.002022-05-188717Actual
165814.002022-06-187126Actual
21821-306727.002024-01-164374Actual
3047776.002024-09-178215Actual
182033905.702023-09-186268Actual
1396170.002023-05-188566Actual
9502138.002023-01-166626Actual
913330.002023-01-166873Budget
1408425696.002023-05-183377Actual
3658221246.932025-02-166368Actual
12826100.002023-04-186816Budget
31533275.002024-10-176764Actual
23138277.002024-02-167867Actual
22811239.002024-02-167415Actual
22402115.652024-01-1690311Actual
1184290.002023-03-186846Actual
32515344.002024-11-178313Actual
14879495.002023-06-188036Actual
76163200.002022-11-187667Budget
22683216.002024-02-166573Actual
2379359928.002024-03-173174Actual
37830158.212025-03-1880211Actual
1666423074.002023-08-185264Actual
291251185.002024-08-176513Actual
365172076048.002025-02-164677Actual
12783337398.002023-04-1810165Actual
27750136.932024-06-1783112Actual
19489-40.732023-10-1891112Actual
32139139.062024-10-1790211Actual
2277750903.002024-02-161374Actual
1395271.002022-06-187464Actual
23891133724.002024-03-173775Actual
26993990.002024-06-178764Actual
198813500.002022-06-186367Budget
377161092.012025-03-188728Actual
108924035.002023-02-166117Actual
12112113.002023-03-188467Actual
712329200.002022-11-186065Budget
10987100.002023-02-168567Budget
7897100.002022-12-198413Budget
25846315.002024-05-177264Actual
332944.002024-11-1796311Actual
2291271.002024-02-168516Actual
18344899.712023-09-1861411Actual
34291258.662024-12-187868Actual
6080643450.002022-10-184375Actual
2717726565.002024-06-176036Actual
20404588.002023-11-1861511Actual
17037196.002023-08-188417Actual
15863102.002023-07-198436Actual
493634394.002022-09-181475Actual
690170.002022-11-187673Actual
23640229.002024-03-177863Actual
3090460218.872024-09-176068Actual
63216061.002022-10-185266Actual
8682214.002022-12-197817Actual
33921126115.002024-12-183775Actual
31764204.002024-10-176546Actual
330035841.002024-11-176217Actual
34817546.002025-01-167363Actual
2533280245.002024-04-173978Actual
207315125.002023-12-196114Actual
29272992.002024-08-175464Actual
109503296.002023-02-166267Actual
35090225.002025-01-167616Actual
2806118975.002024-07-186073Actual
2393643.002024-03-177626Actual
21115250.002023-12-196817Actual
421850990.002022-08-185667Actual
11509288.002023-03-189264Actual
387881508.002025-04-189767Actual
14194250925.452023-05-181578Actual
13698150508.002023-05-183774Actual
38773910.002025-04-187767Actual
3595686901.002025-02-165663Actual
2989093.312024-08-1792211Actual
14755289.002023-06-186665Actual
681774.002022-11-187263Actual
144163.002023-05-1896112Actual
2960617805.002024-08-172076Actual
345912.002024-12-1896212Actual
17152534.422023-08-187728Actual
35805159748.672025-01-1643712Actual
25825535.002024-05-179014Actual
2692895.002024-06-178373Actual
3249352042.572024-10-1739713Actual
1009048303.502023-01-163478Actual
52679604.002022-09-181876Actual
1415646662.562023-05-186068Actual
952751.002023-01-168326Actual
5504280.002022-09-188128Budget
19756232.002023-11-189064Actual
1442830.552023-05-1874212Actual
48699628.002022-09-185365Actual
130631971.002023-04-186166Actual
14903209.002023-06-187746Actual
214280.002022-05-187814Budget
2179463000.002024-01-169964Actual
323678171.122024-10-1728712Actual
15795105.002023-07-196716Actual
2533130.002022-07-198464Actual
35512-183.282025-01-1691111Actual
3517622.002025-01-168246Actual
25119100679.002024-04-173976Actual
1613951429.312023-07-195768Actual
1020280.002022-05-188128Budget
33531243.362024-11-1792113Actual
393323400.002022-08-186036Budget
984680.002023-01-167167Budget
36413218562.002025-02-162976Actual
26399145818.952024-05-173778Actual
5434682.912022-09-186518Actual
26872252.002024-06-178463Actual
13246650.002023-04-188767Budget
29771219.272024-08-179428Actual
3747629.002025-03-188246Actual
33805587.002024-12-189764Actual
609729.002022-10-186916Actual
23059595.002024-02-169766Actual
1232555970.312023-03-182178Actual
27813168.852024-06-1785612Actual
2764917.782024-06-1771511Actual
262991832.932024-05-177718Actual
376801814.752025-03-187718Actual
34554110.342024-12-1883112Actual
8100139100.002022-12-195664Budget
3880935916.002025-04-183377Actual
277614943.402024-06-1760212Actual
15747452.002023-07-198165Actual
1112416600.002023-02-165268Budget
1982427579.002023-11-185765Actual
22421238.002024-01-1680411Actual
452232.002022-09-188213Actual
37737158.662025-03-187168Actual
3650526607.002025-02-162877Actual
381662459.192025-03-1862613Actual
21278779.882023-12-198068Actual
204857590.262023-11-1833711Actual
19180210.182023-10-186828Actual
3568511437.142025-01-1640711Actual
1835911.402023-09-1882411Actual
3498044186.002025-01-163874Actual
1119811225.532023-02-162078Actual
36567819.282025-02-168728Actual
284911530.002024-07-188717Actual
78151.002022-05-187363Actual
879239702.002022-12-193977Actual
891723.812022-12-197168Actual
34655312026.162024-12-1846712Actual
9467280.002023-01-167616Budget
1062440.002023-02-167126Budget
22411142.252024-01-1666411Actual
717780042.002022-11-18475Actual
3936831612.372025-04-1834713Actual
36960331.082025-02-1665113Actual
3370496883.002024-12-183173Actual
384383578.002025-04-186215Actual
26767183.712024-05-1768613Actual
1024670.002023-02-166673Budget
1647137.992023-07-1977612Actual
2096027.002023-12-198426Actual
4979160.002022-09-187416Actual
6816200.002022-11-187263Budget
3264979120.002024-11-175664Actual
16572176.002023-08-188963Actual
2354012.462024-02-1668612Actual
3065360.002024-09-178446Actual
2821032384.002024-07-185365Actual
355452153.992025-01-1661311Actual
20795436601.002023-12-19474Actual
25942400.002024-05-177365Actual
23127720.002024-02-166567Actual
3665558.212025-02-1682111Actual
5965734.002022-10-187715Actual
33040325.002024-11-176867Actual
320871963484.982024-10-174678Actual
1636136.932023-07-1984611Actual
9355117503.002023-01-161225Actual
1866241.002023-10-188473Actual
3446427.362024-12-1885511Actual
595890.002022-10-187115Budget
17956172.002023-09-189046Actual
32344149.702024-10-1789612Actual
10841316.002023-02-168166Actual
913068.002023-01-166673Actual
2652936.932024-05-1777511Actual
23721380.002024-03-177314Actual
3408674.002024-12-188566Actual
742896.002022-05-187666Actual
22363225.232024-01-1674211Actual
2890136.932024-07-1882112Actual
871525480.002022-12-196067Actual
19603432.002023-11-189013Actual
262413562.002022-07-195265Actual
445740494.262022-08-189468Actual
2881380.002022-07-197746Budget
366681711.432025-02-1661211Actual
175826074.002023-09-186163Actual
19975103.002023-11-187346Actual
245257.142024-03-1785112Actual
2815889319.002024-07-181474Actual
13180200.002023-04-188417Budget
2428781188.962024-03-172178Actual
13815116.002023-05-187816Actual
7087380.002022-11-187615Budget
2649012282.902024-05-1760411Actual
3469132.832024-12-1869213Actual
1405380.002022-06-188164Budget
55871130546.392022-09-18478Actual
2441243.312024-03-1794411Actual
36732181.612025-02-1676411Actual
8195380.002022-12-196615Budget
373214020.002025-03-186265Actual
14727277.002023-06-187415Actual
3888895.022025-04-187168Actual
22329125.232024-01-1666111Actual
22247191.992024-01-167828Actual
16673293.002023-08-186564Actual
32132226.302024-10-1781211Actual
29067310.032024-07-1865613Actual
3884739309.392025-04-186028Actual
2933554896.002024-08-176015Actual
37299349.002025-03-187815Actual
228951770.002024-02-166216Actual
1121828704.002023-03-186013Actual
2130220.002022-06-187328Budget
12864751.002023-04-186126Actual
24025227.002024-03-178756Actual
2156012.462023-12-1967612Actual
546209.002022-05-188026Actual
34489325.232024-12-1874611Actual
37868148.632025-03-1894311Actual
2850452118.002024-07-186067Actual
36201600.002022-08-186264Budget
1582630.002023-07-197326Actual
13132104874.002023-04-183176Actual
23053340.002024-02-168766Actual
2805345056.002024-07-183473Actual
229911.002022-07-199613Actual
12981380.002023-04-187746Budget
31143160.342024-09-1767112Actual
123927700.002023-04-185263Budget
176695874.002023-09-186114Actual
1528129.482023-06-1868311Actual
14852104.002023-06-188126Actual
2909212500.002024-07-1899613Actual
35318101.002025-01-167167Actual
245981118.872024-03-1713712Actual
943774805.002023-01-163575Actual
207966.232022-06-186918Actual
10208255400.002023-02-1610163Budget
972425.002023-01-168266Actual
34540474.172024-12-1865112Actual
372220.002022-05-189015Actual
34557479.492024-12-1887112Actual
2339100.002022-07-197863Budget
2481314268.002024-04-171874Actual
11187478300.002023-02-1610168Budget
222363766.302024-01-166228Actual
15746730.002023-07-198065Actual
134731687.502023-05-178573Actual
1063562.002023-02-167826Actual
1953851.822023-10-1880612Actual
9019100.002023-01-168413Budget
289486882.802024-07-1863612Actual
729040.002022-11-188526Budget
1951566.722023-10-1890212Actual
353553.002022-08-187873Actual
182622155.052023-09-1861111Actual
35504436.942025-01-1681111Actual
3831254898.002025-04-184073Actual
33256203.952024-11-1781211Actual
4092200.002022-08-186566Budget
28617229.872024-07-189428Actual
37313141508.002025-03-181225Actual
36226-263091.002025-02-164375Actual
372841071758.002025-03-184674Actual
968918100.002023-01-166066Budget
6681200.002022-10-187468Budget
211394840.002023-12-195467Actual
2554212.462024-04-1767112Actual
6620304.122022-10-187428Actual
2119369135.002023-12-193477Actual
19077466.002023-10-189217Actual
10045204.122023-01-167868Actual
144893256.142023-05-1822712Actual
13021110.002023-04-187356Budget
734791.002022-11-189436Actual
2804839577.002024-07-182873Actual
23220292.002024-02-167328Actual
3724491.002025-03-188264Actual
198328200.002022-06-186067Budget
253813.952024-04-1782211Actual
5298168.002022-09-186717Actual
286853267.842024-07-1861111Actual
30360338.002024-09-178773Actual
2270173.002024-02-168973Actual
20073721.002022-06-187667Actual
154961540.002023-07-197713Actual
25855187.002024-05-178364Actual
2862156202.132024-07-185468Actual
11775144.002023-03-189026Actual
256951418.002024-05-178013Actual
26008181.002024-05-178116Actual
12626182.002023-04-188364Actual
5419143497.002022-09-183577Actual
3480499475.002025-01-165663Actual
25251160.182024-04-176828Actual
1191139.002023-03-188456Actual
6802784.002022-11-186263Actual
38391797.002022-08-186216Actual
12688100.002023-04-187115Budget
12927300.002023-04-187336Budget
2080031307.002023-12-191474Actual
2961033556.002024-08-172476Actual
1535377.362023-06-1883611Actual
185887303.002023-10-186363Actual
8149233.002022-12-199064Actual
25164207.002024-04-176867Actual
340361604.002024-12-186156Actual
2473918.002024-04-179473Actual
1490200.002022-06-188415Budget
245937760.482024-03-17101612Actual
1458836363.002023-06-183373Actual
27508218259.692024-06-171378Actual
165444150.002023-08-185263Actual
37086435.002025-03-187813Actual
2772188935.392024-06-1731711Actual
29070113.532024-07-1868613Actual
16743848.002023-08-188015Actual
33731092.002022-08-186213Actual
5069105.002022-09-186836Actual
25685791.002024-05-176613Actual
3101750.762024-09-1794211Actual
31517-438.002024-10-179114Actual
35851100.002022-08-188014Budget
3109636.932024-09-1782611Actual
3415753130.002024-12-186067Actual
16203231.612023-07-1965111Actual
13371117.752023-04-188528Actual
18711135.002023-10-186864Actual
1946381373.782023-10-1843711Actual
557380.002022-09-188568Budget
30026547.582024-08-1780112Actual
28567955.642024-07-186518Actual
43551900.002022-08-186128Budget
280621557.002024-07-186173Actual
421956100.002022-08-185667Budget
353708619.422025-01-166118Actual
3248220.002022-07-197328Budget
1507800.002022-06-185465Budget
2293141.002024-02-167626Actual
355434.002025-01-1696211Actual
10956380.002023-02-166667Budget
3060925768.002024-09-176036Actual
1723851.822023-08-1868111Actual
1632436.932023-07-1981511Actual
117711.002022-06-189613Actual
17875359.002023-09-189016Actual
35128153.002025-01-169026Actual
27737412.472024-06-1766112Actual
2645439.062024-05-1784211Actual
5100302.002022-09-189236Actual
1446613.532023-05-1883612Actual
14038738.002023-05-186567Actual
2772879876.722024-06-1739711Actual
35897542169.252025-01-164713Actual
2130243057.942023-12-191978Actual
18416188.002023-09-1877611Actual
154351.822023-06-1872612Actual
3344549042.102024-11-1756612Actual
138551435923.002023-05-181036Actual
12622514.002023-04-188164Actual
1855125.002022-06-186766Actual
3463424493.772024-12-1814712Actual
36993310.032025-02-1673213Actual
4350329.882022-08-189418Actual
14247364.602023-05-1861211Actual
4872142200.002022-09-185665Budget
2926129.002022-07-197656Actual
2752841156.392024-06-174078Actual
2823200.002022-07-196836Budget
3162884.002024-10-176965Actual
1575753289.002023-07-199465Actual
1953439.062023-10-1874612Actual
298351776826.922024-08-174378Actual
28745126.292024-07-1868311Actual
4469152423.622022-08-181578Actual
29964383.742024-08-1774611Actual
2374536149.002024-03-176064Actual
16685583.002023-08-188064Actual
29918142.252024-08-1794311Actual
54501154.132022-09-187718Actual
302848129.002024-09-176363Actual
458670.002022-09-188463Budget
87331000.002022-12-197267Budget
1408154.002022-06-188364Actual
15372703.002022-06-187665Actual
154991112.002023-07-198113Actual
205395.012023-11-1883212Actual
2754851.822024-06-1782111Actual
3623642.002025-02-166916Actual
3497233543.002025-01-162874Actual
9795850.002023-01-167717Budget
18774290.002023-10-187415Actual
16791679.002023-08-189765Actual
433-139.002022-05-189165Actual
8355670.002022-12-198016Actual
34955684.002025-01-169764Actual
1948619.912023-10-1887112Actual
12423173.002023-04-187363Actual
3152310856.002024-10-175364Actual
47858.002022-09-189664Actual
1474912298.002023-06-185765Actual
171144229.952023-08-186218Actual
461850539.002022-09-183173Actual
143983.952023-05-1869112Actual
1899420344.002023-10-186066Actual
7716-230.732022-11-189118Actual
3344442.252024-11-1754612Actual
37951131.612025-03-1889611Actual
21146704.002023-12-196567Actual
3074542487.002024-09-173876Actual
33946116.002024-12-188416Actual
7170271.002022-11-189265Actual
33056231.002024-11-178967Actual
27095680941.002024-06-17675Actual
1189212.002023-03-187156Actual
35857222.312025-01-1690213Actual
291923.002022-07-197156Actual
3548072547.892025-01-163478Actual
22747135.002024-02-166764Actual
18070231.002023-09-188917Actual
1430642.252023-05-1868411Actual
39384-13706.102025-05-179275Actual
10722100.002022-05-187668Budget
265931843.352024-05-1723711Actual
2155823.102023-12-1965612Actual
570824.002022-10-188263Actual
1770311425.002023-09-186364Actual
19108900.002023-10-188767Actual
14738218.002023-06-188915Actual
777816546.842022-11-186068Actual
26438499.702024-05-1762211Actual
1399594.002022-06-187764Actual
34290802.612024-12-187768Actual
3402694.002024-12-188346Actual
111919174.172022-05-183378Actual
32403190.732024-10-1790113Actual
2906035940.522024-07-1854613Actual
266186.082024-05-1771112Actual
2138683.742023-12-1973311Actual
3172311.002024-10-178226Actual
1682176.002022-06-188726Actual
314092255.002024-10-176263Actual
26002117.002024-05-177316Actual
2511019810.002024-04-172876Actual
10831100.002023-02-167466Budget
11244710.002023-03-188013Actual
15146126.842023-06-188428Actual
790861121.002022-12-191223Actual
3735315394.002025-03-18775Actual
3675982.682025-02-1676511Actual
318971530.002024-10-178717Actual
1641542.252023-07-1980112Actual
28647173.812024-07-188968Actual
31022500.002022-07-196167Budget
728285.002022-05-186666Actual
2984668.852024-08-1771111Actual
54739.002022-09-189618Actual
6613100.002022-10-186828Budget
2231934204.752024-01-163878Actual
1247522884.002023-04-183473Actual
30485492.002024-09-179215Actual
23750331.002024-03-176664Actual
922152267.002023-01-165664Actual
31559757498.002024-10-17474Actual
2355410.332024-02-1685612Actual
289581.002022-07-198546Actual
23042152.002024-02-167366Actual
3802231.612025-03-1868212Actual
3574837191.882025-01-1660612Actual
38152141.612025-03-1883213Actual
564740.002022-10-188213Budget
2519490682.002024-04-171477Actual
14015945.002023-05-188017Actual
2056767.782023-11-1880612Actual
1629014.592023-07-1971411Actual
22228376.852024-01-169018Actual
373331031.002025-03-187765Actual
24726178.002024-04-177773Actual
5261486547.002022-09-18676Actual
30018117.782024-08-1768112Actual
3061625.002024-09-176936Actual
1812112485.002023-09-181877Actual
897222865.142022-12-193278Actual
26871282.002024-06-178363Actual
35962674.002025-02-166663Actual
100102.602023-01-165468Actual
185894.002022-06-186866Actual
1493810.002022-06-188715Actual
3514550.002022-08-186273Budget
829859.002022-05-188017Actual
25893350000.002024-05-174274Actual
21413100.762023-12-1973411Actual
3371479019.002024-12-184673Actual
738570.002022-11-188446Budget
3079393.002024-09-177167Actual
26752-247.872024-05-1791213Actual
37474445.002025-03-188046Actual
2389717320.002024-03-1710075Actual
1924884798.122023-10-182178Actual
865516000.002022-12-1910076Actual
1730628.422023-08-1885311Actual
2598244321.002024-05-173475Actual
32234381.622024-10-1766611Actual
184461358.232023-09-1823711Actual
799629881.702022-05-184576Actual
5593167164.802022-09-181578Actual
31840382.002024-10-178766Actual
700180.002022-11-187164Budget
357477674.312025-01-1657612Actual
6582480.002022-10-188118Budget
3146161909.002024-10-173873Actual
30583501.002024-09-176226Actual
1672100.002022-06-188126Budget
1200322461.002023-03-183276Actual
2126532166.832023-12-196368Actual
31611522.002024-10-179215Actual
12378107.002023-04-188413Actual
25341143.312024-04-1766111Actual
34550140.122024-12-1878112Actual
33234199.702024-11-1789111Actual
10511000.002022-05-186268Budget
116667655.002023-03-182075Actual
243071616.752024-03-1762111Actual
25003253.002024-04-178936Actual
22006157.002024-01-167346Actual
1438648770.822023-05-1839711Actual
3083435916.002024-09-173377Actual
2483032379.002024-04-174074Actual
28715117.782024-07-1865211Actual
7739195.022022-11-187328Actual
23768226.002024-03-178964Actual
3297747286.002024-11-171376Actual
2315815448.002024-02-16877Actual
27591299.702024-06-1766311Actual
23764860.002022-07-192373Actual
13998954914.702023-05-184576Actual
34990712.002025-01-166615Actual
224320384.792022-06-183378Actual
3921861.402025-04-1882612Actual
9978293.512023-01-167428Actual
36771-58.812025-02-1691511Actual
2289979.002024-02-166816Actual
2437177.362024-03-1776311Actual
351331062911.002025-01-161136Actual
37863448.642025-03-1887311Actual
3464710712.662024-12-1833712Actual
1974034.002023-11-186964Actual
19302746.002022-06-186217Actual
2652120.972024-05-1766511Actual
7494380.002022-11-188766Budget
14227108.212023-05-1873111Actual
8879135.932022-12-198328Actual
75311212750.002022-11-184376Actual
38961259.272025-04-1890111Actual
1926624492.702023-10-1860111Actual
2521796677.122024-04-176018Actual
11429294.002023-03-187814Actual
962021.002023-01-168246Actual
2588735754.002024-05-173474Actual
154346.082023-06-1871612Actual
8815300.002022-12-197318Budget
1641017.782023-07-1973112Actual
28136304.002024-07-187864Actual
3634983.002025-02-167856Actual
32914157.002024-11-176556Actual
1774524591.002023-09-182474Actual
26631114.592024-05-1789112Actual
327411.002024-11-175465Actual
2885218708.552024-07-1894611Actual
3635556.002025-02-168556Actual
5383118.002022-09-188467Actual
2983731763.792024-08-1710078Actual
39146112.462025-04-1868112Actual
34415219.912024-12-1892311Actual
3544773.812025-01-168268Actual
3676412.462025-02-1682511Actual
3607490166.002025-02-165664Actual
738393.002022-11-188346Actual
35989317621.002025-02-16473Actual
26314288715.552024-05-171228Actual
14345175.232023-05-1877611Actual
28423209.002024-07-187366Actual
37329749.002025-03-187265Actual
10297200.002023-02-166814Budget
33861293.002024-12-189415Actual
38963345.452025-04-1892111Actual
1408950289.002023-05-183977Actual
35239416.002025-01-168766Actual
1133643720.002023-03-181973Actual
193215980.662023-10-1860311Actual
123452913.002023-04-186113Actual
2778626.292024-06-1794212Actual
153041097.592023-06-1862411Actual
2038310.332023-11-1869411Actual
24193108.662024-03-176918Actual
30171645.122024-08-1777213Actual
389565.002022-08-186826Actual
3688420.972025-02-1684212Actual
3167144887.002024-10-173475Actual
8489220.002022-12-197346Budget
3718126.002025-03-188273Actual
35687604504.282025-01-1646711Actual
21860294.002024-01-166565Actual
14100.002022-05-186813Budget
9418391050.002023-01-16675Actual
3805112205.002022-08-1810165Actual
323203069.972024-10-1757612Actual
233041706.112024-02-1661111Actual
1228380.002022-06-188763Budget
18363144.382023-09-1887411Actual
734810.002022-11-189636Actual
320511092.012024-10-178768Actual
2990139.062024-08-1771311Actual
18809344.002023-10-187465Actual
1088425728.002023-02-163876Actual
35146566.002025-01-167736Actual
3777986269.362025-03-183478Actual
17829102065.002023-09-181375Actual
2355189.002022-07-199063Actual
1474200.002022-06-187415Budget
334587275.432022-07-191378Actual
1101744047.002023-02-163177Actual
168030.002022-06-188526Budget
12632720.002023-04-188764Actual
33729362.002024-12-188073Actual
27068208.002024-06-176765Actual
33672992.002024-12-188063Actual
69872300.002022-11-186264Budget
10202-191.002023-02-169163Actual
24937151.002024-04-177416Actual
2850480.002022-07-198736Budget
752543020.002022-11-183476Actual
5559380.002022-09-187768Budget
3554419085.162025-01-1660311Actual
37961482344.852025-03-186711Actual
6749532.002022-11-186613Actual
2617055087.002024-05-171976Actual
17595950.002023-09-187763Actual
1718169.262023-08-187168Actual
390483741.252025-04-1860511Actual
7378200.002022-11-188146Budget
1045550.002023-02-168215Budget
33942606.002024-12-188016Actual
2334836.002022-07-197663Actual
634462.002022-10-186866Actual
8284116.002022-12-198465Actual
947740.002023-01-168216Actual
1573043997.002023-07-196065Actual
793424.002022-12-197163Actual
831312931.002022-12-192875Actual
1752100.002022-06-186846Budget
5110200.002022-09-186546Budget
3437360.332024-12-1873211Actual
638344.002022-05-187746Actual
25915234.002024-05-178315Actual
35930583.002025-02-166713Actual
406446.002022-08-188556Actual
2843389.002024-07-188566Actual
4696220.002022-09-187414Actual
143288041.332023-05-1854611Actual
29555243.002024-08-178756Actual
3369340784.002024-12-181473Actual
13081387.002023-04-187266Actual
4860285.002022-09-189015Actual
2520320405.002024-04-172877Actual
19022301.002023-10-189766Actual
15506547.002023-07-199013Actual
13498129.002023-05-186913Actual
1040053267.002023-02-161374Actual
22287546.552024-01-168768Actual
282275143.002024-07-187665Actual
10320180.002023-02-168414Actual
86612441.002022-12-196217Actual
2138100.002022-06-187828Budget
238223976.002022-07-193373Actual
12707189.002023-04-188415Actual
545899.572022-09-188218Actual
2839869.002024-07-188356Actual
3448018672.382024-12-1863611Actual
2387560934.002024-03-171475Actual
831715984.002022-12-193375Actual
37203337.002025-03-187414Actual
7328200.002022-11-187836Budget
3906917.782025-04-1889511Actual
326991.992022-07-198528Actual
263417.002024-05-179628Actual
134823310.502023-05-178576Actual
19429111.402023-10-1889611Actual
18986133.002023-10-189056Actual
2163914.002024-01-169613Actual
229751311.002024-02-166146Actual
26825255.002024-06-176813Actual
2473285.002022-07-198314Actual
26885424.002022-07-19875Actual
19952395.002023-11-187736Actual
9638688.002023-01-166156Actual
1652386.002023-08-186913Actual
1831411.402023-09-1894211Actual
35763245.442025-01-1678612Actual
2715446.002024-06-176726Actual
13451167620.872023-04-181578Actual
2362018467.002024-03-175263Actual
24993213.002024-04-177636Actual
16166422.302023-07-199268Actual
8053650.002022-12-196514Budget
2098992.002023-12-198536Actual
24679288.002024-04-179063Actual
32146911.412024-10-1762311Actual
27284320.002024-06-179066Actual
130591653.002023-04-185766Actual
259100.002022-05-186864Budget
462716771.002022-09-184373Actual
33231160.342024-11-1784111Actual
2061082524.002023-12-196013Actual
14668235.002023-06-187364Actual
11506140.002023-03-188964Actual
4698550.002022-09-187614Budget
1166010438.002023-03-18875Actual
182250.002022-06-188456Budget
2796510033.022024-06-1740713Actual
25130264.002024-04-176817Actual
103276.002022-05-189063Actual
3342026.292024-11-1767212Actual
17803661.002023-09-187265Actual
7603264.002022-11-186767Actual
309065561.792024-09-176268Actual
17146128.362023-08-186828Actual
17067208.002023-08-187867Actual
3144624696.002024-10-171873Actual
174468.212023-08-1878112Actual
50601516.002022-09-186236Actual
26726127.572024-05-1792113Actual
238049815.002022-07-193173Actual
607436678.002022-10-183475Actual
53796.002022-05-187326Actual
3453295550.412024-12-1839711Actual
1206319100.002023-03-185267Budget
2168556836.002024-01-161973Actual
31170174.172024-09-1766212Actual
31635306.002024-10-177865Actual
1563337.002022-06-189765Actual
90411602.002023-01-166163Actual
369404462.542025-02-1622712Actual
15662-230.002023-07-199164Actual
31229236001.972024-09-17101612Actual
661750.002022-10-187128Budget
946170.002023-01-167116Budget
1566321957.002022-06-1810165Actual
368055102.982025-02-1694611Actual
17778110.002023-09-188415Actual
7361100.002022-11-186846Budget
34298819.282024-12-188768Actual
3610338002.002025-02-169464Actual
368983796.572025-02-1661612Actual
1891237.002022-06-189266Actual
333834500.002022-07-199968Actual
990245069.002023-01-163477Actual
26460196.512024-05-1792211Actual
26717217.052024-05-1781113Actual
672010395.212022-10-181878Actual
32870295.002024-11-177636Actual
9849300.002023-01-167367Budget
69850.002022-05-188456Budget
29014239.852024-07-1873113Actual
6159280.002022-10-188026Budget
2517187.002022-07-197464Actual
32103746.522024-10-1780111Actual
35712-144.982025-01-1691112Actual
29924211.402024-08-1766411Actual
2887871682.952024-07-1837711Actual
1862013912.002023-10-18873Actual
3259021114.002024-11-176073Actual
19898104.002023-11-187816Actual
1892039.002023-10-187136Actual
19225157.142023-10-188368Actual
40861928.002022-08-186166Actual
2019151.002022-06-188367Actual
27137302.002024-06-178116Actual
1602056810.002023-07-196067Actual
84263300.002022-12-196136Budget
27078946.002024-06-178065Actual
8981833914.892022-12-194678Actual
9145100.002023-01-167773Budget
32061102.622022-07-197718Actual
28203382.002024-07-189015Actual
1063460.002023-02-167826Budget
44164261.002022-05-18475Actual
1425729.482023-05-1876211Actual
24589190.122024-03-1792612Actual
2601975272.002024-05-171226Actual
246239719.002024-04-176113Actual
34350950.782024-12-1880111Actual
1416460.172023-05-186968Actual
13048210.002023-04-189256Actual
97519604.002023-01-161876Actual
1357434285.002023-05-183373Actual
29852824.182024-08-1780111Actual
3694610950.962025-02-1632712Actual
71143854.002022-11-185265Actual
7404100.002022-11-186656Budget
14770102.002023-06-188465Actual
36068866.002025-02-169214Actual
11051688.972023-02-167618Actual
1725157.142023-08-1885111Actual
2817548071.002024-07-183874Actual
1509549989.002023-06-183977Actual
34091409.002024-12-189266Actual
600614529.002022-10-186365Actual
3023935087.872024-08-1734713Actual
16693243.002023-08-189064Actual
1426329778.002022-06-18474Actual
31469210.002024-10-176573Actual
1040310976.002023-02-161874Actual
1576910701.002023-07-191875Actual
8624356.002022-12-199766Actual
1691130.002023-08-187146Actual
2690158329.002024-06-173273Actual
164993256.142023-07-1922712Actual
8052966.002022-05-186117Actual
3573644.382025-01-1685212Actual
31630399.002024-10-177265Actual
1735912.462023-08-1884511Actual
20902136788.002023-12-192975Actual
230021287.002024-02-166256Actual
33703308802.002024-12-182973Actual
360311.002022-08-189614Actual
7026630.002022-11-188764Actual
3578660296.562025-01-1615712Actual
950861.702022-05-186518Actual
32300242.252024-10-1776112Actual
237808244.002024-03-17874Actual
335362713.582024-11-1762213Actual
18434439350.432023-09-184711Actual
169041992.002023-08-186146Actual
2506292.002024-04-175466Actual
30362168.002024-09-179073Actual
240628.002024-03-179666Actual
38927102151.472025-04-183178Actual
14056810.002023-05-188767Actual
129601900.002023-04-186146Budget
15339128.422023-06-1866611Actual
3243933572.052024-10-1760613Actual
3324944.382024-11-1771211Actual
36996645.122025-02-1677213Actual
897319375.682022-12-193378Actual
226183683.002024-02-165463Actual
1958187009.002023-11-186013Actual
274733823.882024-06-176168Actual
126744200.002023-04-186115Budget
1084980.002023-02-168566Budget
354391690.512025-01-167268Actual
3244213634.842024-10-1763613Actual
3607914045.002025-02-166364Actual
1896474600.002022-06-1810166Budget
16144555.642023-07-196568Actual
36356277.002025-02-168756Actual
347871715.002025-01-168013Actual
170391080.002023-08-188717Actual
30391573502.002022-07-194376Actual
3404332.002024-12-187156Actual
26229936.002024-05-176567Actual
1754324172.492023-08-1839712Actual
5236480.002022-09-188066Budget
1705243534.002023-08-186067Actual
32180134.802024-10-1773411Actual
16601157841.002023-08-183573Actual
26368700.002022-07-196365Budget
1260558.002023-04-186964Actual
202296.002023-11-189628Actual
2855273411.002024-07-183177Actual
22259229.872024-01-169428Actual
249251455599.002024-04-174675Actual
926156.002023-01-168264Actual
1681048766.002023-08-183175Actual
30203696.002024-08-1777613Actual
2819776.002024-07-188215Actual
13513441.002023-05-189013Actual
300190.002022-07-198566Budget
177132732.002023-09-187664Actual
11016129426.002023-02-162977Actual
785526310.662022-11-183878Actual
2987312.462024-08-1769211Actual
13114198366.002023-04-1810166Actual
9023480.002023-01-168713Budget
25908257.002024-05-177415Actual
20826570.002023-12-196515Actual
363618.002025-02-169656Actual
5839242.002022-10-188414Actual
2041643.312023-11-1878511Actual
276405.002024-06-1796411Actual
1465113.002023-06-189614Actual
163876323.222023-07-1928711Actual
376216424.002025-03-187667Actual
287131116.742024-07-1861211Actual
533937540.002022-09-185367Actual
6283100.002022-10-186656Budget
359928081.002025-02-16873Actual
194931324.192023-10-1860212Actual
4342100.002022-08-188518Budget
2713039.002024-06-177116Actual
10123495.002023-02-167713Actual
1926229410.722023-10-184078Actual
824527440.002022-12-196065Actual
3195279.872022-07-196818Actual
27429429.882024-06-178318Actual
30179632.842024-08-1787213Actual
301154462.542024-08-1722712Actual
28583443.512024-07-188518Actual
124843720.002022-06-181973Actual
3669420229.862025-02-1660311Actual
2269969.002024-02-168573Actual
119341900.002023-03-186166Budget

Generated 2025-06-17 23:41:54.591 UTC