[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 3702   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14669230.002023-06-197464Actual
765550174.002022-11-192177Actual
100102.602023-01-175468Actual
24297171825.492024-03-183578Actual
2873141.192024-07-1985211Actual
2674566.172024-05-1882213Actual
15621183.002023-07-208314Actual
2890100.002022-07-208346Budget
21489180.552023-12-2092611Actual
32344149.702024-10-1889612Actual
38484314.002025-04-197865Actual
33226218.852024-11-1878111Actual
34360502.902024-12-1992111Actual
1731413106.322023-08-1960411Actual
12572189.002023-04-198914Actual
280311631.002024-07-199763Actual
36190166.002025-02-178565Actual
307483996551.002024-09-184376Actual
14766579.002023-06-198065Actual
13378208.662023-04-199428Actual
309927940.272024-09-1860211Actual
27048281.002024-06-188315Actual
10324850.002023-02-178714Budget
226183683.002024-02-175463Actual
29356284.002024-08-188915Actual
13933206.002023-05-199256Actual
39085333.742025-04-1966611Actual
3544773.812025-01-178268Actual
190547201.002023-10-196117Actual
33857226.002024-12-198915Actual
1420530036.492023-05-193278Actual
21976167.002024-01-176736Actual
15171335.942023-06-197368Actual
144566.082023-05-1971612Actual
34460101.822024-12-1981511Actual
488313000.002022-09-196365Budget
300852234.842024-08-1876612Actual
8265300.002022-12-207365Actual
39164226.302025-04-1992112Actual
2137713232.922023-12-2060311Actual
9208950.002023-01-178714Budget
10374386.002023-02-178164Actual
48023849.002022-09-192374Actual
38999120.972025-04-1967311Actual
3638200.002022-08-197464Budget
50611300.002022-09-196236Budget
274858026.992024-06-187668Actual
14020158.002023-05-198517Actual
24948146.002024-04-188916Actual
29069155.642024-07-1967613Actual
21837219.002024-01-177815Actual
3221939.062024-10-1889511Actual
3507468168.002025-01-173975Actual
31625766.002024-10-186665Actual
2560113.532024-04-1868612Actual
11615184.002023-03-196765Actual
25945788.002024-05-187765Actual
9070403.002023-01-178063Actual
162541.002023-07-2096211Actual
1028550900.002023-02-176014Budget
83321530.002022-12-206216Actual
1080370000.002023-02-175666Budget
457790.002022-09-197863Budget
245487.142024-03-1881212Actual
13294480.002023-04-196618Budget
2757617.782024-06-1882211Actual
15104713.222023-06-196618Actual
23991272.002024-03-187746Actual
191756749.692023-10-196128Actual
1503312.002023-06-199617Actual
2936849514.002024-08-186065Actual
215392.892023-12-2082112Actual
6207655.002022-10-198036Actual
2653933.742024-05-1890511Actual
2555860.332024-04-1889112Actual
24643325.002024-04-188913Actual
3857293.002022-08-197616Actual
690200.002022-05-198056Budget
189141786.002023-10-196236Actual
207315125.002023-12-206114Actual
32294112.462024-10-1867112Actual
26884593571.002024-06-18473Actual
4121100.002022-08-198366Budget
20212414.732023-11-197328Actual
25133499.002024-04-187317Actual
9352272.002023-01-179215Actual
2428811592.212024-03-182278Actual
13589225.002023-05-196673Actual
14786110266.002023-06-191375Actual
8194516.002022-12-206615Actual
18358106.082023-09-1981411Actual
27336332.002024-06-188317Actual
33823285468.002024-12-192974Actual
1704512.002023-08-199617Actual
6666473.822022-10-196568Actual
26952455.002024-06-187814Actual
3306819126.002024-11-18877Actual
16098305.632023-07-208418Actual
33670935.002024-12-197763Actual
2574912453.002024-05-18873Actual
25627213.532024-04-187712Actual
1374033009.002023-05-196065Actual
1648480.002022-06-196226Budget
8337200.002022-12-206716Budget
24314122.042024-03-1873111Actual
10351316.002023-02-176664Actual
1602286.002022-06-196516Actual
12102200.002023-03-197867Budget
9958217671.802023-01-171228Actual
1101919393.002023-02-173377Actual
35661162062.292025-01-174711Actual
6824331.002022-11-197763Actual
897723501.522022-12-203878Actual
350001488.002025-01-178015Actual
24086147426.002024-03-183576Actual
174525.012023-08-1985112Actual
3392368767.002024-12-193975Actual
1896772.002023-10-196556Actual
1671835684.002023-08-193274Actual
6692280.002022-10-198168Budget
291998748.002024-08-182373Actual
6947200.002022-11-197414Budget
261331403.002024-05-186266Actual
7095480.002022-11-198115Budget
10445380.002023-02-177615Budget
81082329.002022-12-206264Actual
246169699.882024-03-1838712Actual
65761288.982022-10-197718Actual
205357.142023-11-1978212Actual
1557340474.002023-07-204073Actual
1457313903.002023-06-19873Actual
5046176.002022-09-198726Actual
4110380.002022-08-197766Budget
5749131466.002022-10-193773Actual
1932494.382023-10-1965311Actual
2273944167.002024-02-175664Actual
19696166.002023-11-199273Actual
26885615815.002024-06-18673Actual
8077741.002022-12-208114Actual
616315.002022-10-198226Actual
79153700.002022-12-205763Budget
342813500.002022-08-196063Budget
225673795.512024-01-1718712Actual
33860464.002024-12-199215Actual
14857151.002023-06-198726Actual
22291288.972024-01-179268Actual
1732378.422023-08-1973411Actual
1637962574.272023-07-2015711Actual
698330100.002022-11-196064Budget
3131384465.982024-09-1856613Actual
1632360.332023-07-2080511Actual
5028100.002022-09-197626Budget
3849632847.002025-04-199465Actual
123927700.002023-04-195263Budget
13362200.002023-04-198128Budget
70100.002022-05-196763Budget
33555124.062024-11-1889213Actual
31738277.002024-10-186536Actual
3254076.002024-11-187163Actual
14545253.002023-06-196863Actual
7134273.002022-11-196765Actual
32218149.702024-10-1887511Actual
9482000.002022-05-196218Budget
1766458.002022-06-198046Actual
2251819.912024-01-1787112Actual
29077581.962024-07-1977613Actual
21716185.002024-01-177773Actual
3436200.002022-08-196563Budget
2912149.002022-07-206656Actual
20640265.002023-12-205463Actual
244926081.722024-03-1828711Actual
20180501.092023-11-196718Actual
81052400.002022-12-206164Budget
246651339.002024-04-187263Actual
1585330.002023-07-207136Actual
359550.002022-05-198115Budget
13199149398.002023-04-195667Actual
153284.002023-06-1996411Actual
3388677.002024-12-198265Actual
966942.002023-01-178356Actual
1938795.442023-10-1977511Actual
6781585.002022-11-198713Actual
38516218220.002025-04-192975Actual
7370250.002022-11-197646Actual
1662599.002023-08-198373Actual
5318488.002022-09-198117Actual
197024882.002023-11-196214Actual
2078142.002023-12-208264Actual
2814912.002024-07-199664Actual
3184747500.002024-10-189966Actual
2608229.002024-05-187146Actual
3881078927.002025-04-193477Actual
29174217.002024-08-188363Actual
35969335.002025-02-177463Actual
1924712972.532023-10-192078Actual
103131000.002023-02-178014Budget
29522102.002024-08-187846Actual
2083457.152022-06-197318Actual
3044019756.002024-09-181874Actual
29592436.002024-08-189266Actual
17764356.002023-09-196615Actual
9058154.002023-01-177263Actual
890115200.002022-12-206068Budget
5577120.782022-09-198968Actual
2010974021.002023-11-191227Actual
175273795.512023-08-1918712Actual
9348650.002023-01-178715Budget
2493534.002024-04-187116Actual
13616592.002023-05-196514Actual
1311814052.002023-04-19776Actual
2776625.232024-06-1867212Actual
3612639128.002025-02-173374Actual
14868393.002023-06-196536Actual
36293281.002025-02-177336Actual
117853037.002023-03-196136Actual
523780.002022-05-196226Actual
326322174.002024-11-188014Actual
247706765.002024-04-185264Actual
1225811671.002023-03-195768Actual
3661335275.982025-02-17778Actual
24622700.002022-05-196064Budget
20271112607.722023-11-191478Actual
112008828.522023-02-172278Actual
3284710.002024-11-188226Actual
2532321227.232024-04-182878Actual
177944970.002023-09-196165Actual
10529138.002023-02-179765Actual
14571695179.002023-06-19673Actual
256291082.692024-04-1813712Actual
3663348280.772025-02-173878Actual
14764513.002023-06-197765Actual
1855998.002023-10-196913Actual
239521272906.002024-03-181136Actual
2330980.552024-02-1768111Actual
19156608.672023-10-197418Actual
1633950124.032023-07-2056611Actual
14877449.002023-06-197736Actual
2539912.462024-04-1869311Actual
31152610.342024-09-1880112Actual
1325380.002022-06-196714Budget
2690247472.002024-06-183373Actual
37887120.972025-03-1983411Actual
35753650.772025-01-1766612Actual
16117395.032023-07-207328Actual
1490957.002023-06-198446Actual
3391327418.002024-12-192475Actual
2110819216.002023-12-2010076Actual
2355189.002022-07-209063Actual
18485-119.452023-09-1991112Actual
36981288.982025-02-1792113Actual
296801080.002024-08-188767Actual
27553198.642024-06-1889111Actual
3862962.002025-04-198546Actual
25954259.002024-05-188965Actual
234843909.342024-02-1720711Actual
1776036732.002023-09-196015Actual
3249874624.002024-11-186013Actual
1071773.002023-02-176846Actual
37357101124.002025-03-191575Actual
2612616423.002024-05-185266Actual
35286323.002025-01-177417Actual
16546507.002023-08-195463Actual
3804659838.042025-03-1956612Actual
30079149.702024-08-1868612Actual
5634138.002022-10-197413Actual
32682345705.002024-11-1810164Actual
569150.002022-10-197163Budget
246361653.002024-04-188013Actual
11697156.002023-03-196816Actual
2169362974.002024-01-173173Actual
21626362.002024-01-177813Actual
11284237.002023-03-196663Actual
3849943000.002025-04-199965Actual
11118125.332023-02-178928Actual
12526-99.002023-04-199173Actual
20254196.542023-11-198468Actual
13070246.002023-04-196566Actual
232635.002022-07-207163Actual
3556276.292025-01-1784311Actual
1901227.002023-10-198266Actual
401130.002022-08-198246Budget
15299111.402023-06-1992311Actual
2046643655.832023-11-19101611Actual
834270.002022-12-207116Budget
3077956266.002024-09-185267Actual
111381431.412023-02-176268Actual
11614200.002023-03-196765Budget
355705.002025-01-1796311Actual
38867819.282025-04-198728Actual
340614529.002024-12-195266Actual
2278145468.002024-02-171974Actual
2802073.002024-07-198263Actual
32508416.002024-11-187413Actual
3757239229.002025-03-194076Actual
3577200.002022-08-197414Budget
90385126.002023-01-175763Actual
389659.002025-04-1996111Actual
23977501.002024-03-189236Actual
2477433584.002024-04-186064Actual
243820028.002022-07-2010073Actual
1363913.002023-05-199614Actual
8638113177.002022-12-202176Actual
70371.002022-05-198956Actual
6215120.002022-10-198436Actual
17617104862.002023-09-191373Actual
225721330.572024-01-1723712Actual
34111220962.002024-12-192976Actual
368739.272025-02-1769212Actual
17780608.002023-09-198715Actual
3647720.002022-08-198064Actual
897222865.142022-12-203278Actual
2439683.742024-03-1873411Actual
12820380.002023-04-196516Budget
1647371.002022-06-196226Actual
13423280.002023-04-198168Budget
16661339.002023-08-199414Actual
28110434.002024-07-198914Actual
1338815333.192023-04-195768Actual
164649.272023-07-2068612Actual
2321970.782024-02-177128Actual
3111554079.432024-09-1814711Actual
26333198.052024-05-188428Actual
30788588.002024-09-186567Actual
4957249296.002022-09-194675Actual
15886186.002023-07-208146Actual
560019422.662022-09-192478Actual
2470442540.002024-04-183273Actual
10652-76.002023-02-179126Actual
29027159.152024-07-1990113Actual
30791204.002024-09-186867Actual
130030.002022-06-198373Budget
35821117.042025-01-1778113Actual
87163057.002022-12-206167Actual
326651058.002024-11-187764Actual
24846571.002024-04-187715Actual
32503630.002024-11-186713Actual
353536062.002025-01-172377Actual
26318563.212024-05-186528Actual
387106123.002025-04-192376Actual
2149928102.352023-12-2013711Actual
4202200.002022-08-198417Budget
22064127.002024-01-177266Actual
24424184.812024-03-1874511Actual
8755100.002022-12-208567Budget
197353013.002023-11-196364Actual
3622031180.002025-02-173475Actual
3145652611.002024-10-183273Actual
64401155.002022-10-198017Actual
799435406.002022-12-203873Actual
4148101323.002022-08-192176Actual
3670253.952025-02-1771311Actual
33547190.732024-11-1878213Actual
30620263.002024-09-187636Actual
1805131.002022-06-197456Actual
8463585.002022-12-208736Actual
1796713.002023-09-196956Actual
21631268.002024-01-178413Actual
2680151703.972024-05-1821713Actual
319536184.002024-10-182377Actual
31853000.002022-07-206118Budget
14681218.002023-06-199064Actual
19259123250.352023-10-193778Actual
10960208.002023-02-176867Actual
3700052.132025-02-1782213Actual
215087228.552023-12-2024711Actual
36678179.492025-02-1776211Actual
2782846343.112024-06-1813712Actual
19572427.362023-10-1934712Actual
32563236929.002024-11-18473Actual
8184345056.002022-12-204674Actual
1807100.002022-06-197656Budget
295766400.002022-07-205666Budget
375813000.002022-08-196365Budget
3396670.002024-12-197626Actual
1011457.002023-02-177113Actual
3393480.002022-08-197713Budget
211711248.002023-12-209767Actual
34438375.232024-12-1987411Actual
23201240.482024-02-178418Actual
19848153.002023-11-198965Actual
370758255.002025-03-196213Actual
16915267.002023-08-197746Actual
28708422.042024-07-1992111Actual
3075172450.002024-09-186017Actual
26200195.002024-05-187117Actual
19095104.002023-10-197167Actual
4683650.002022-09-196514Budget
2571461803.002024-05-186063Actual
38409831114.002025-04-19674Actual
35009-396.002025-01-179115Actual
541845395.002022-09-193477Actual
11961100.002023-03-197866Budget
5712497.002022-05-196136Actual
27602350.772024-06-1881311Actual
236384392.002024-03-187663Actual
7833326734.442022-11-19478Actual
12080301.002023-03-196567Actual
70503926.002022-11-192374Actual
25038106.002024-04-186656Actual
11962444.002023-03-198066Actual
1131471.002023-03-198563Actual
1659838409.002023-08-193273Actual
1545614423.372023-06-194712Actual
3875419715.002025-04-195267Actual
1238099.002023-04-198513Actual
8144100.002022-12-208564Budget
2403120443.002024-03-185266Actual
9004272.002023-01-177613Actual
1629111.002022-06-198316Actual
527414781.002022-09-192876Actual
252014422.002024-04-182377Actual
2408828844.002024-03-183876Actual
3957200.002022-08-197836Budget
6764644.002022-11-197713Actual
23257723.822024-02-177768Actual
150844378.002023-06-192377Actual
226344358.002024-02-177663Actual
28789-126.902024-07-1991411Actual
22554-180.092024-01-1791612Actual
35258159130.002025-01-172176Actual
3106227.362024-09-1882411Actual
24873969.002022-07-205264Actual
264052682942.452024-05-184578Actual
35528170.982025-01-1776211Actual
29841167.002022-07-207666Actual
38566146.002025-04-197426Actual
255510976.002022-07-201874Actual
39284213.542025-04-1992113Actual
461260729.002022-09-192173Actual
5031200.002022-09-197726Budget
1876442787.002023-10-196015Actual
32210152.892024-10-1877511Actual
1789164.002023-09-197626Actual
39172133.742025-04-1966212Actual
1641542.252023-07-2080112Actual
3802553.952025-03-1973212Actual
20386133.742023-11-1974411Actual
551090.002022-09-198428Budget
2254574.162024-01-1780612Actual
28348130.002024-07-198536Actual
3832213.002025-04-196973Actual
26665122.042024-05-1889612Actual
30293244.002024-09-187463Actual
3161517756.002024-10-185265Actual
2253525.232024-01-1767612Actual
1734520.972023-08-1966511Actual
359091534.612025-01-1723713Actual
631050.002022-10-198456Budget
2362553820.002024-03-186063Actual
2540932.672024-04-1883311Actual
14018197.002023-05-198317Actual
7215200.002022-11-196716Budget
22367163.532024-01-1780211Actual
85991500.002022-12-207666Budget
2669712289.292024-05-1840712Actual
37428126.002025-03-199026Actual
1398424008.002023-05-192476Actual
1926522298.472023-10-1910078Actual
17655122.002023-09-198173Actual
217616230.002024-01-175364Actual
30416344.002024-09-187864Actual
36062433.002025-02-178414Actual
4461492500.002022-08-1910168Budget
3371055233.002024-12-193873Actual
13815116.002023-05-197816Actual
15969122649.002023-07-202176Actual
1913144108.002022-06-192976Actual
20733555.002023-12-206514Actual
32067299649.092024-10-181578Actual
18527164.592023-09-198712Actual
2776451.822024-06-1865212Actual
3634316.002025-02-176956Actual
1374849.002023-05-196965Actual
23044869.002024-02-177666Actual
3607914045.002025-02-176364Actual
3617877.002025-02-177165Actual
33941151.002024-12-197816Actual
1020280.002022-05-198128Budget
31454336252.002024-10-182973Actual
2189341799.002024-01-171475Actual
2847210013.002024-07-196117Actual
8722469.002022-12-206567Actual
1223984.422023-03-198428Actual
3553570.972025-01-1784211Actual
1077088.002023-02-177356Actual
31219150.762024-09-1885612Actual
23047425.002024-02-178066Actual
2601975272.002024-05-181226Actual
2537958.212024-04-1880211Actual
1033844300.002023-02-175664Budget
263174178.432024-05-186228Actual
7753998.002022-05-19876Actual
8448562.002022-12-207736Actual
1008220.002022-05-197328Budget
63541800.002022-10-197666Budget
2933430721.002024-08-1810074Actual
2952870.002024-08-188546Actual
889520136.302022-12-205368Actual
19218399.572023-10-197468Actual
234937000.892024-02-1733711Actual
28283286.002024-07-197316Actual
33588310.032024-11-1890613Actual
3718380.002025-03-198473Actual
1693893.002023-08-197356Actual
9837258.002023-01-176567Actual
305561637.002024-09-186216Actual
13239177.002023-04-198367Actual
1633718956.432023-07-2053611Actual
3561518.842025-01-1783511Actual
34611719.922024-12-1977612Actual
12039218.002023-03-197817Actual
3301104.112022-07-206868Actual
2501350.002024-04-186746Actual
6583798.072022-10-198118Actual
111264158.732023-02-175368Actual
9383300.002023-01-177365Budget
2689327165.002024-06-182073Actual
3124810712.662024-09-1833712Actual
3297147500.002024-11-189966Actual
34575457.152024-12-1974212Actual
25913644.002024-05-188115Actual
255835.012024-04-1885212Actual
26022546.002024-05-186226Actual
25734181.002024-05-188463Actual
3452611315.862024-12-1932711Actual
28551216162.002024-07-192977Actual
2142592.252023-12-2089411Actual
1294140.002023-04-198236Budget
14869357.002023-06-196636Actual
33915226452.002024-12-192975Actual
25724959.002024-05-187263Actual
10448792.002023-02-177715Actual
1482974.002023-06-198516Actual
212323831.462023-12-206228Actual
47612500.002022-09-197664Budget
2392954.002024-03-186626Actual
34695324.062024-12-1976213Actual
270419933.002022-07-203475Actual
69550.002022-05-198356Budget
7439-60.002022-11-199156Actual
131239604.002023-04-191876Actual
2826261675.002024-07-193175Actual
2782610954.152024-06-187712Actual
338561134.002024-12-198715Actual
36184254.002025-02-177865Actual
23315264.592024-02-1777111Actual
31470191.002024-10-186673Actual
205336755.002022-06-193177Actual
16988550.002023-08-199766Actual
929319115.002023-01-172474Actual
24235143.512024-03-188928Actual
34177184.002024-12-198467Actual
10587100.002023-02-177816Budget
57309400.002022-10-19773Actual
34508598502.342024-12-19101611Actual
22720798.002024-02-177714Actual
173793.002022-06-199436Actual
1409520206.002023-05-1910077Actual
238130816.002022-07-203273Actual
2030128.422023-11-1969111Actual
352312.002022-08-196973Actual
4441912.002022-05-19875Actual
205286.082023-11-1968212Actual
3900239.062025-04-1971311Actual
12781563.002023-04-199765Actual
1834863.532023-09-1967411Actual
5508160.182022-09-198328Actual
23055305.002024-02-179066Actual
1937252.002022-06-196717Actual
2700611794.002024-06-18874Actual
16645317.002023-08-197314Actual
18160246.542023-09-198418Actual
24753473.002024-04-187614Actual
109406857.002023-02-175367Actual
2537017.782024-04-1867211Actual
243942680.002022-07-206014Actual
1773063000.002023-09-199964Actual
15098306136.002023-06-194677Actual
2726019977.002024-06-186066Actual
30142767.932024-08-1874113Actual
18285241.192023-09-1992111Actual
56822698.002022-05-196036Actual
1320124500.002023-04-195767Budget
2026154744.532023-11-199468Actual
389823.002022-08-197126Actual
34674157.402024-12-1983113Actual
38744355.002025-04-198417Actual
2358025581.022024-02-1731712Actual
28203382.002024-07-199015Actual
20129691.002023-11-197767Actual
354340.002022-08-198373Actual
5824550.002022-10-197614Budget
466350000.002022-05-194275Actual
16571900.002023-08-198763Actual
397914352.002022-08-196046Actual
29665392.002022-07-206366Actual
2251222.042024-01-1780112Actual
32959351.002024-11-188166Actual
64954100.002022-10-197667Budget
33671263.002024-12-197863Actual
16103-365.582023-07-209118Actual
270720029.002022-07-203875Actual
10024349.572023-01-176568Actual
13581350000.002023-05-194273Actual
34440157.152024-12-1990411Actual
38494-346.002025-04-199165Actual
36147800.002022-08-195764Budget
3840336884.002025-04-199464Actual
1591457.002023-07-208356Actual
753021794.002022-11-194076Actual
2502419.002024-04-188246Actual
354436.002022-08-198473Actual
7888550.002022-12-208013Budget
33939289.002024-12-197616Actual
1889218.002023-10-197126Actual
3140114.002022-07-208467Actual
34078864.002024-12-197666Actual
1028649082.002023-02-176014Actual
280294107.002024-07-199463Actual
17803661.002023-09-197265Actual
2093123.002023-12-208216Actual
1991147133.002023-11-191226Actual
16560390.002023-08-197363Actual
10924200.002023-02-178317Budget
29766955.642024-08-188728Actual
30946107021.262024-09-182178Actual
30169638.112024-08-1874213Actual
252715.002024-04-189628Actual
278276790.252024-06-188712Actual
3832370197.002022-08-194375Actual
37084891.002025-03-197613Actual
1714263.002022-06-197636Actual
4184364.002022-08-197317Actual
16926-182.002023-08-199146Actual
30994651.842024-09-1862211Actual
3796687786.442025-03-1915711Actual
397503.002022-05-196665Actual
1911384116.002023-10-199467Actual
22619109446.002024-02-175663Actual
23042152.002024-02-177366Actual
250594.002024-04-189656Actual
315149442.002022-05-192974Actual
245247.142024-03-1884112Actual
9618200.002023-01-178146Budget
257109592.002024-05-185363Actual
290071829.362024-07-1962113Actual
14755289.002023-06-196665Actual
2239746.502024-01-1783311Actual
10281127.002023-02-179273Actual
1089143700.002023-02-176017Actual
2457528.422024-03-1874612Actual
22219357.152024-01-177818Actual
3683130539.632025-02-1737711Actual
1104490.002023-02-177118Budget
319231080.002024-10-187767Actual
364607436.002025-02-176167Actual
22151473.002024-01-176667Actual
3777836327.522025-03-193378Actual
3688324.162025-02-1783212Actual
225391.822024-01-1772612Actual
314092255.002024-10-186263Actual
3401628.002024-12-196946Actual
272960.002022-07-207116Budget
759132640.002022-11-196067Actual
33319157.152024-11-1892411Actual
480650439.002022-09-193174Actual
1638949409.132023-07-2031711Actual
32791197634.002024-11-182975Actual
12990112.002023-04-198346Actual
1864412916.002023-10-196073Actual
2864335.002022-07-206546Actual
3455890.122024-12-1989112Actual
9044850.002023-01-176263Budget
2428612701.322024-03-182078Actual
3745299.002025-03-198436Actual
11554224.002023-03-196715Actual
7345-216.002022-11-199136Actual
21319117583.982023-12-204378Actual
639497697.002022-10-192176Actual
2383734000.002024-03-185765Actual
33019353.002024-11-188417Actual
2869147.572024-07-1969111Actual
24977-50.002024-04-189126Actual
33158519.272024-11-186668Actual
1489115371.002023-06-196046Actual
28602599.582024-07-197428Actual
219172372.002024-01-176116Actual
1874141957.002023-10-191474Actual
5012567.002022-09-196226Actual
78453682.972022-11-192378Actual
3320335963.872024-11-183378Actual
11073502.612023-02-179218Actual
20138129.002023-11-198967Actual
11712687.002022-05-191473Actual
34481465.662024-12-1965611Actual
93103200.002023-01-176115Actual
145009699.882023-05-1938712Actual
35982-327.002025-02-179163Actual
1094735696.002023-02-176067Actual
21397192.252023-12-2087311Actual
10682579.002023-02-177736Actual
2194345.032022-06-197468Actual
10382108.002023-02-178564Actual
67388.002022-05-196756Actual
18770155.002023-10-196815Actual
3299133566.002024-11-183376Actual
66612073.852022-10-196168Actual
3032024696.002024-09-181873Actual
2113510.002023-12-209617Actual
3043616274.002024-09-18874Actual
35971000.002022-08-198714Budget
1099241800.002022-05-1910168Budget
3008158.212024-08-1871612Actual
248362559.002024-04-186215Actual
32241364.602024-10-1874611Actual
484960.002022-09-198215Actual
2214125312.002024-01-175267Actual
2521420495.002024-04-184377Actual
9560220.002023-01-177336Budget
19970128.002023-11-196646Actual
191481801.002022-06-193176Actual
33256203.952024-11-1881211Actual
13210315.002023-04-196567Actual
7649121702.002022-11-191377Actual
13531231.002023-05-196863Actual
1167637264.002023-03-193475Actual
8927384.422022-12-207768Actual
27433348.062024-06-188918Actual
18013160.002023-09-198966Actual
220890.002022-06-198368Budget
2288676946.002024-02-173775Actual
27535561.412024-06-1865111Actual
1424262220.002022-06-1910164Actual
22896235.002024-02-176516Actual
43572546.582022-08-196228Actual
638880489.002022-10-191376Actual
20752504.002023-12-209014Actual
586610200.002022-10-196364Budget
14921162.002023-06-196656Actual
21128156.002023-12-208517Actual
20549762.482023-11-1953612Actual
9722266.002023-01-178166Actual
1232-221.002022-06-199163Actual
37684129.872025-03-198218Actual
141664714.812023-05-197268Actual
2625291847.002024-05-189467Actual
267017754.102024-05-18100712Actual
2587110215.002024-05-18874Actual
2374536149.002024-03-186064Actual
524032.002022-09-198266Actual
30887592.002024-09-188128Actual
38976151.832025-04-1973211Actual
1839117.782023-09-1989511Actual
10142-250.002023-02-179113Actual
105452916.002023-02-172375Actual
14303122.042023-05-1965411Actual
3701435508.932025-02-1760613Actual
2991196.512024-08-1884311Actual
27684181.612024-06-1873611Actual
19596955.002023-11-198113Actual
16451-44.982023-07-2091212Actual
3489235659.002025-01-1710073Actual
3460544.382024-12-1969612Actual
3872529624.002025-04-1910076Actual
116892405.002023-03-196216Actual
255277221.112024-04-1833711Actual
16798116745.002023-08-191375Actual
1475380.002022-06-197615Budget
1949070.972023-10-1992112Actual
11292100.002023-03-197263Budget
22119220.002024-01-176817Actual
9791200.002023-01-177417Budget
330961401.112024-11-186518Actual
75932611.002022-11-196167Actual
16367143.312023-07-2092611Actual
4462428254.522022-08-1910168Actual
7569240.002022-11-198417Actual
414337489.002022-08-191476Actual
3408540.002022-08-198713Actual
838580.002022-12-206726Budget
6047-171.002022-10-199165Actual
2947430.002024-08-188526Actual
1396170.002023-05-198566Actual
12904-66.002023-04-199126Actual
2685251750.002024-06-186063Actual
10512380.002023-02-178165Budget
3270048493.002024-11-183274Actual
1107726484.912023-02-176028Actual
3518100.002022-08-196673Budget
1712890.482023-08-198218Actual
32137299.702024-10-1887211Actual
334423971.052024-11-1852612Actual
273331606.002024-06-188017Actual
1733203.002022-06-198936Actual
2686271202.002022-07-20675Actual
22700360.002024-02-178773Actual
17057495.002023-08-196667Actual
20372-40.732023-11-1991311Actual
177132732.002023-09-197664Actual
9815-230.002023-01-179117Actual
325911733.002024-11-186173Actual
2549760.332024-04-1884611Actual
30182-195.242024-08-1891213Actual
28464195099.002024-07-193776Actual
2108635147.002023-12-201476Actual
33351181.612024-11-1890611Actual
32040473.822024-10-187368Actual
2457744.382024-03-1877612Actual
10860240200.002023-02-1710166Budget
26981608.002024-06-187264Actual
338481031.002024-12-197715Actual
31739252.002024-10-186636Actual
20937248.002023-12-209016Actual
1089036700.002023-02-176017Budget
2187436.002024-01-178265Actual
28951216.722024-07-1967612Actual
6039200.002022-10-198465Budget
2559934.802024-04-1866612Actual
2288583697.002024-02-173575Actual
11223488.002023-03-196513Actual
15670480852.002023-07-20674Actual
154789887.112023-06-1938712Actual
353231111.002025-01-177767Actual
11839100.002023-03-196746Budget
2490610701.002024-04-181875Actual
6738983294.072022-10-194378Actual
1091104.112022-05-198968Actual
315431120.002024-10-188064Actual
511680.002022-09-196846Budget
799026640.002022-12-203373Actual
4593186.002022-09-199063Actual
3107424657.602024-09-1853611Actual
18844148680.002023-10-192975Actual
24638106.002024-04-188213Actual
10446440.002023-02-177615Actual
3753534.002025-03-198266Actual
17816187.002023-09-198965Actual
1941290.122023-10-1967611Actual
20221146.542023-11-198428Actual
16641195.002023-08-196714Actual
55993645.092022-09-192378Actual
21325131.612023-12-2065111Actual
10178103.002023-02-177463Actual
7390116.002022-11-198946Actual
12964200.002023-04-196546Budget
10433480.002023-02-176615Budget
31695351.002024-10-188116Actual
32601203.002024-11-187673Actual
3685596.512025-02-1783112Actual
5051142.002022-09-199226Actual
14680142.002023-06-198964Actual
24109733.002024-03-188117Actual
952751.002023-01-178326Actual
33222422.042024-11-1873111Actual
3672829.482025-02-1769411Actual
3395470958.002024-12-191226Actual
33525122.312024-11-1884113Actual
360311.002022-08-199614Actual
974613405.002023-01-17776Actual
2626814978.002024-05-182277Actual
1836133.742023-09-1984411Actual
17242163.532023-08-1974111Actual
1087030604.002023-02-171976Actual
2999216743.622024-08-1819711Actual
1377910701.002023-05-191875Actual
12822280.002023-04-196616Budget
10468313.002023-02-179215Actual
32889270.002024-11-186646Actual
197289270.002023-11-195264Actual
37782900.002022-08-197665Budget
1136530.002023-03-196773Actual
179609042.002023-09-196056Actual
30644144.002024-09-187346Actual
142751211.422023-05-1962311Actual
8122759.002022-12-207264Actual
8879135.932022-12-208328Actual
15232309.282023-06-1977111Actual
39163-134.342025-04-1991112Actual
17241100.762023-08-1973111Actual
30505450.002024-09-187365Actual
38277168.002025-04-198563Actual
30082978.442024-08-1872612Actual
32748983.002024-11-186565Actual
9943104.112023-01-178218Actual
35120204.002025-01-178026Actual
377381438.992025-03-197268Actual
2757949.702024-06-1885211Actual
14871134.002023-06-196836Actual
31872147073.002024-10-183976Actual
347945000.002022-08-199963Actual
12507162.002023-04-197773Actual
239415.002024-03-188226Actual
3145112.002022-07-208967Actual
2446196.512024-03-1878611Actual
18205546.552023-09-196568Actual
2970830545.002024-08-183377Actual
2054673.102023-11-1992212Actual
28521707.002024-07-198167Actual
133794.002023-04-199628Actual
10061135.932023-01-178968Actual
38750710.002025-04-199217Actual
3687228.422025-02-1768212Actual
261341422.002024-05-186366Actual
25996168.002024-05-186516Actual
2248911435.012024-01-1734711Actual
4836332.002022-09-197315Actual
16354997.592023-07-2076611Actual
29923232.682024-08-1865411Actual
6639700.002022-05-196056Budget
12081380.002023-03-196567Budget
3665558.212025-02-1782111Actual
392131873.132025-04-1976612Actual
47858.002022-09-199664Actual
403950.002022-08-196856Budget
800768.002022-12-206673Actual
256218460.002022-07-202874Actual
1894519.002023-10-196946Actual
200251666.002023-11-196266Actual
2825314817.002024-07-191875Actual
1944232963.082023-10-1913711Actual
24797129.002024-04-188964Actual
214906130.662023-12-2094611Actual
11922610.002022-06-196363Actual
2777249.702024-06-1876212Actual
203752.002023-11-1996311Actual
17274115.652023-08-1980211Actual
2145218.842023-12-2089511Actual
10139480.002023-02-178713Budget
18151443.512023-09-197318Actual
2214916875.002024-01-176367Actual
7540820.002022-11-196517Actual
341646598.002022-08-191223Actual
3792135.872025-03-1992511Actual
36725262.472025-02-1766411Actual
24528102.892024-03-1890112Actual
108933900.002023-02-176117Budget
3514150.002025-01-176936Actual
1078320.002023-02-178256Actual
27341408.002024-06-189017Actual
553023224.242022-09-195768Actual
17001120836.002023-08-192176Actual
402462.002022-08-199446Actual
17337-117.322023-08-1991411Actual
5225380.002022-09-197266Budget
491150.002022-09-198265Budget
8836955.642022-12-208718Actual
1043871.002023-02-176915Actual
3735410425.002025-03-19875Actual
34935135.002025-01-177164Actual
2081735419.002023-12-203874Actual
266263.002022-05-197364Actual
19839518.002023-11-197765Actual
17069488.002023-08-198167Actual
36987485.472025-02-1765213Actual
251257068.002024-04-186117Actual
34588-40.732024-12-1991212Actual
1454112056.002023-06-196363Actual
14960144.002023-06-197466Actual
24892-201.002024-04-189165Actual
38949376.302025-04-1974111Actual
2143433.742023-12-2065511Actual
37585582.002025-03-197317Actual
29670291.002024-08-187467Actual
9613380.002023-01-177746Budget
2561127.362024-04-1881612Actual
32261342112.452024-10-184711Actual
3131110473.382024-09-1852613Actual
307268392.002024-09-18876Actual
35845776.702025-01-1774213Actual
3176820.002024-10-186946Actual
4694400.002022-09-197314Budget
22890-47920.002024-02-174375Actual
428259620.002022-08-191477Actual
211445154.002023-12-206267Actual
4861-228.002022-09-199115Actual
1761523525.002023-09-19773Actual
501939.002022-09-196826Actual
2681232008.872024-05-1837713Actual
234381.002024-02-1796511Actual
234895599.802024-02-1728711Actual
2670920.552024-05-1869113Actual
13229579.002023-04-197767Actual
12444280.002023-04-198763Budget
154012.892023-06-1969112Actual
3061232.002022-07-207417Actual
2560843.312024-04-1877612Actual
348720972.002022-08-191473Actual
1982427579.002023-11-195765Actual
23448186.932024-02-1766611Actual
32835122.002024-11-186626Actual
130861600.002023-04-197666Budget
383008748.002025-04-192373Actual
6966950.002022-11-198714Budget
1728100.002022-06-198436Budget
22025668.002024-01-176256Actual
19922130.002023-11-197426Actual
37372147603.002025-03-193775Actual
298123900.002022-05-1910164Budget
3569742.252025-01-1771112Actual
943113715.002023-01-172875Actual

Generated 2025-06-18 05:03:03.105 UTC