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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12174.002022-04-206713Actual
173918564.002022-05-216046Actual
1258545600.002023-03-215664Budget
1836598.632023-08-2190411Actual
387461440.002025-03-218717Actual
518840.002022-08-218556Budget
3798278.002022-07-219065Actual
36483374.002025-01-199067Actual
6922-68.002022-10-219173Actual
3796687786.442025-02-1815711Actual
907425.002022-12-198263Actual
334601455.042024-10-2076612Actual
930226166.002022-12-193874Actual
4776142.002022-08-218564Actual
3086444.002022-06-219217Actual
21332151.832023-11-2174111Actual
7415127.002022-10-217456Actual
640100.002022-04-207846Budget
27990454.002024-06-208913Actual
2819380.002022-06-216636Budget
3381519756.002024-11-201874Actual
21993396.002023-12-199036Actual
1284891.002023-03-218416Actual
10116300.002023-01-197313Budget
29487325.002024-07-206636Actual
3668085.872025-01-1978211Actual
1773747498.002023-08-211474Actual
39397-3569.902025-04-1985711Actual
11039423.822023-01-196718Actual
33058-283.002024-10-209167Actual
609729.002022-09-206916Actual
2302718695.002024-01-195366Actual
194055639.162023-09-2057611Actual
3343224.162024-10-2083212Actual
273215151.002024-05-206217Actual
143128435.002022-05-211474Actual
177130.002022-05-218246Budget
1060676.002023-01-199416Actual
366934.002025-01-1996211Actual
1783820579.002023-08-212475Actual
30098.002022-06-219666Actual
2728947500.002024-05-209966Actual
347871715.002024-12-198013Actual
27590328.422024-05-2065311Actual
787744.002022-11-217113Actual
369929000.002022-07-216015Budget
33939289.002024-11-207616Actual
28338321.002024-06-207336Actual
348074559.002024-12-196163Actual
27931194.242024-05-2085613Actual
1519529410.722023-05-21878Actual
110791600.002023-01-196128Budget
2044694.382023-10-2173611Actual
9535108.002022-12-199026Actual
2069240061.002023-11-213273Actual
7559280.002022-10-217817Actual
3706210734.792025-01-1932713Actual
122855551.182023-02-187668Actual
801227.002022-11-216873Actual
10932246.002023-01-199017Actual
289865464.692024-06-2020712Actual
38862537.452025-03-218128Actual
3534955087.002024-12-191977Actual
232751180806.422024-01-19478Actual
2316558455.002024-01-192177Actual
3632790.002025-01-198346Actual
4816224783.002022-08-214674Actual
264911260.362024-04-1961411Actual
1862616944.002023-09-202073Actual
1188929.002023-02-186856Actual
18339-77.962023-08-2191311Actual
38869223.812025-03-219028Actual
156438500.002022-05-219965Actual
8213650.002022-11-218015Budget
38288584567.002025-03-21473Actual
371074444.002025-02-186163Actual
3892935600.232025-03-213378Actual
16057153791.002023-06-211477Actual
21821-306727.002023-12-194374Actual
25235317.752024-03-208418Actual
257140326.002022-06-213974Actual
8214840.002022-11-218015Actual
215060.002022-05-218528Budget
338327.002022-07-216913Actual
8334380.002022-11-216516Budget
499690.002022-08-218516Budget
3881540430.002025-03-214077Actual
2881217.782024-06-2085511Actual
536270.002022-08-217167Budget
7024100.002022-10-218564Budget
217115700.002022-05-216068Budget
3809635223.762025-02-1831712Actual
9254200.002022-12-197864Budget
2840055.002024-06-208556Actual
1891925.002023-09-206936Actual
36266126.002025-01-197426Actual
37083410.002025-02-187413Actual
14233195.442023-04-2081111Actual
1442073.102023-04-2062212Actual
297301826.872024-07-207718Actual
2930311.002024-07-209664Actual
989130604.002022-12-191977Actual
1877270.002023-09-207115Actual
33010685.002024-10-207317Actual
7731100.002022-10-216728Budget
278772.002024-05-2096113Actual
376662371138.002025-02-184677Actual
38699406425.002025-03-21676Actual
30379864.002024-08-207614Actual
1952732.672023-09-2066612Actual
24949224.002024-03-209016Actual
3145243905.002024-09-192473Actual
92272400.002022-12-196164Budget
25346122.042024-03-2073111Actual
28726241.192024-06-2080211Actual
185427590.262023-08-2133712Actual
221962608.312022-05-219468Actual
3179286.002024-09-196756Actual
1280720232.002023-03-213875Actual
6126-173.002022-09-209116Actual
32962115.002024-10-208466Actual
1748143.312023-07-2189212Actual
1930644.382023-09-2077211Actual
1064440.002023-01-198426Budget
37661153633.002025-02-183777Actual
1853427350.202023-08-2121712Actual
34312166664.792024-11-201378Actual
3455353.002022-07-217763Actual
543200.002022-04-207726Budget
11155205.632023-01-197368Actual
9856491.002022-12-197767Actual
195643288.052023-09-2022712Actual
137810488.002022-05-216364Actual
101581472.002023-01-196163Actual
33891259.002024-11-208965Actual
2533130.002022-06-218464Actual
10618157.002023-01-196626Actual
6597442.002022-09-209218Actual
3282915.002024-10-209616Actual
30886955.642024-08-208028Actual
1643844.382023-06-2174212Actual
3865369.002022-07-218116Actual
165109513.702023-06-2138712Actual
33906111226.002024-11-201575Actual
2405555.002024-02-188466Actual
2058311420.122023-10-216712Actual
200844252.002023-10-216217Actual
270911384.002024-05-209765Actual
3798386863.022025-02-1839711Actual
1041420672.002023-01-193374Actual
3390714817.002024-11-201875Actual
483490.002022-08-217115Budget
1121828704.002023-02-186013Actual
2790889008.172024-05-2056613Actual
3369268043.002024-11-201373Actual
2210325454.002023-12-193376Actual
212565.002023-11-219628Actual
1993129.002023-10-218526Actual
2604821839.002024-04-196036Actual
1025214.002023-01-197173Actual
851900.002022-04-205267Budget
33476348.002024-10-2097612Actual
36350320.002025-01-198056Actual
29681231.002024-07-208967Actual
21210195.022023-11-217118Actual
1426511.402023-04-2085211Actual
95453300.002022-12-196136Budget
3901994.382025-03-2194311Actual
36590510.182025-01-197368Actual
332421153.972024-10-2061211Actual
1802548565.002023-08-211376Actual
330551170.002024-10-208767Actual
36535158.662025-01-198218Actual
21199961955.002023-11-214377Actual
10572156.002023-01-196716Actual
87085.002022-11-215467Actual
1078762.002023-01-198456Actual
24370161.402024-02-1874311Actual
64172100.002022-09-206217Budget
3887510754.312025-03-215368Actual
211561.002022-04-207614Actual
38412137133.002025-03-211374Actual
143724174.242023-04-2020711Actual
38578207.002025-03-219026Actual
1548494723.002023-06-216013Actual
25010804.002024-03-206246Actual
2038145.442023-10-2167411Actual
1425122.042023-04-2067211Actual
14645761.002023-05-218714Actual
145671531.002023-05-219763Actual
30876463.212024-08-206628Actual
230917019.002024-01-196117Actual
30373399.002024-08-206714Actual
24932106.002024-03-206716Actual
2231664276.522023-12-193478Actual
8789101191.002022-11-213577Actual
50611300.002022-08-216236Budget
261951320.002024-04-196517Actual
1597831149.002023-06-213476Actual
793324.002022-11-216963Actual
35223153.002024-12-196766Actual
35236101.002024-12-198366Actual
3545934500.002024-12-199968Actual
1446362.462023-04-2080612Actual
23202228.362024-01-198518Actual
8652347.002022-04-206367Actual
586027400.002022-09-206064Budget
915530.002022-12-198373Budget
3445211.402024-11-2069511Actual
1531563.532023-05-2178411Actual
86602800.002022-11-216217Budget
268968660.002024-05-202373Actual
107101074.002023-01-196246Actual
390645.012025-03-2182511Actual
100414840.572022-12-197668Actual
108121300.002023-01-196266Budget
21945640.002023-12-196226Actual
29145-576.002024-07-209113Actual
1544244.382023-05-2181612Actual
26199132.002024-04-196917Actual
33247100.762024-10-2068211Actual
38857493.512025-03-217428Actual
5593167164.802022-08-211578Actual
32386106.522024-09-1967113Actual
2295376.002022-06-219013Actual
33163863.222024-10-207268Actual
131239604.002023-03-211876Actual
3870110.002022-07-218416Actual
288709342.422024-06-2024711Actual
1944232963.082023-09-2013711Actual
14879495.002023-05-218036Actual
154351.822023-05-2172612Actual
18157842.012023-08-218118Actual
2841098035.002024-06-205666Actual
31051133.742024-08-2067411Actual
127972945.002023-03-212375Actual
1943400.002022-05-217317Budget
383725325.002025-03-215364Actual
174428.212023-07-2173112Actual
389650.002022-07-216826Budget
38724-58833.002025-03-214676Actual
35443993.522024-12-197768Actual
1774312118.002023-08-212274Actual
3735653689.002025-02-181475Actual
24462365.662024-02-1880611Actual
2681013306.762024-04-1934713Actual
9512100.002022-12-197426Budget
16971137.002023-07-217366Actual
32252106.082024-09-1989611Actual
216125780.652023-11-21100712Actual
37465100.002025-02-186746Actual
6292110.002022-09-207356Budget
856347.002022-11-219456Actual
8415234.002022-11-218726Actual
2454511.402024-02-1877212Actual
20984524.002023-11-218036Actual
29862422.042024-07-2092111Actual
1337070.002023-03-218528Budget
1565305900.002022-05-2110165Budget
35307173621.002024-12-195667Actual
355434.002024-12-1996211Actual
2014705.002022-05-218067Actual
310202821.022024-08-2061311Actual
5726198765.002022-09-2010163Actual
1024670.002023-01-196673Budget
15336941.202023-05-2162611Actual
7242100.002022-10-218516Budget
12981380.002023-03-217746Budget
2270853563.002024-01-196014Actual
279046.002024-05-2096213Actual
29247666.002024-07-206714Actual
22002118.002023-12-196746Actual
30054115.652024-07-2080212Actual
10683200.002023-01-197836Budget
392884145.192025-03-2161213Actual
28152672566.002024-06-2010164Actual
36103.002022-04-208413Actual
172301234465.982023-07-214678Actual
363200.002022-04-208315Budget
5505463.212022-08-218128Actual
30263402.002022-06-212376Actual
26871282.002024-05-208363Actual
21218113.202023-11-218218Actual
6682354.122022-09-207468Actual
296451530.002024-07-208717Actual
28096110.002024-06-206914Actual
39283-125.062025-03-2191113Actual
3566311957.362024-12-197711Actual
1390070.002023-04-208346Actual
2681371.002022-06-219765Actual
22286126.842023-12-198568Actual
36564217.752025-01-198328Actual
358628425.972024-12-1953613Actual
19211304.122023-09-206668Actual
580222858.002022-09-2010073Actual
479680859.002022-08-211574Actual
14906175.002023-05-218146Actual
949480.002022-04-206518Budget
36643581.622025-01-1966111Actual
186139.002023-09-209663Actual
18107-155.002023-08-219167Actual
752825020.002022-10-213876Actual
24903112936.002024-03-201375Actual
3458752.892024-11-2090212Actual
2245967.782023-12-1985611Actual
7099200.002022-10-218315Budget
2626417287.002024-04-191877Actual
19073990.002023-09-208717Actual
12197302.602023-02-189018Actual
2692727.002024-05-208273Actual
2095150.002023-11-217326Actual
3482151902.002022-07-21473Actual
257226940.002022-06-214074Actual
33341532.682024-10-2077611Actual
32094219.912024-09-1967111Actual
128952.002022-05-217673Actual
97477998.002022-12-19876Actual
153942099.732023-05-2160112Actual
33807335496.002024-11-2010164Actual
12791111360.002023-03-211575Actual
2125857902.162023-11-215368Actual
19636178.002023-10-218963Actual
368055102.982025-01-1994611Actual
206069314.762023-10-2140712Actual
1578425512.002023-06-213875Actual
38234767.002025-03-217613Actual
23644182.002024-02-188363Actual
39092294.382025-03-2174611Actual
322301935.902024-09-1961611Actual
12365297.002023-03-217613Actual
23258198.052024-01-197868Actual
3668557.142025-01-1984211Actual
1814310643.702023-08-216118Actual
939850.002022-12-198265Budget
28779116.722024-06-2078411Actual
251891046261.002024-03-20477Actual
169323000.002022-05-216036Budget
23823162.002024-02-188415Actual
33429112.462024-10-2080212Actual
1249630.002023-03-216873Budget
1616200.002022-05-217616Budget
1556856854.002023-06-213473Actual
33554632.842024-10-2087213Actual
6524685958.002022-09-2010167Actual
3136651495.192024-08-2035713Actual
17930399.002023-08-219036Actual
33799199.002024-11-208964Actual
1267240500.002023-03-216015Budget
2613115195.002024-04-196066Actual
4557200.002022-08-216663Budget
238352252.002024-02-185465Actual
3755914830.002025-02-182276Actual
151544.002023-05-219628Actual
26639101048.392024-04-1954612Actual
36183846.002025-01-197765Actual
35326836.002024-12-198167Actual
20841155.002023-11-218415Actual
4520380.002022-08-218113Budget
2185911729.002023-12-196365Actual
9770353654.002022-12-194676Actual
253391199.722024-03-2062111Actual
245385.012024-02-1867212Actual
2575947042.002024-04-192473Actual
38111432.842025-02-1865113Actual
13632133.002023-04-208514Actual
2156012.462023-11-2167612Actual
26406243328.932024-04-194678Actual
21984128.002023-12-197836Actual
2759551.822024-05-2071311Actual
37159229123.002025-02-183773Actual
37456384.002025-02-189036Actual
36345116.002025-01-197356Actual
8133200.002022-11-217864Budget
3148477.002024-09-198473Actual
10775215.002023-01-197756Actual
42242700.002022-07-216167Budget
25151210310.002024-03-201227Actual
9470200.002022-12-197816Budget
3382743561.002024-11-203474Actual
28315158.002024-06-208026Actual
341512.002022-07-219613Actual
2141056.082023-11-2168411Actual
524499.002022-08-218466Actual
18723137.002023-09-208364Actual
767330900.002022-10-216018Budget
2371128584.002024-02-1810073Actual
3200582.902024-09-197128Actual
9576100.002022-12-198336Budget
2349166595.622024-01-1931711Actual
105369080.002023-01-19875Actual
44342600.002022-07-217668Budget
34489325.232024-11-2074611Actual
194053.002022-05-216917Actual
2967395.002022-06-216566Actual
39210174.172025-03-2172612Actual
1789342.002023-08-217826Actual
21163142.002023-11-218567Actual
33703308802.002024-11-202973Actual
1386380.002023-04-206836Actual
1249830.002023-03-217173Budget
223094787.532023-12-192378Actual
14661351.002023-05-216564Actual
1568831303.002023-06-213474Actual
3411434909.002024-11-203376Actual
4995103.002022-08-218416Actual
3261742320.002024-10-2010073Actual
81893000.002022-11-216115Budget
9404100.002022-12-198565Budget
25677-475000.002024-04-1843712Actual
24082111416.002024-02-183176Actual
2546109200.002022-06-2110164Budget
35595183.742024-12-1992411Actual
18866123.002023-09-207316Actual
2370918.002024-02-189473Actual
1823548288.342023-08-21778Actual
3800371.002022-07-219265Actual
7078200.002022-10-216815Budget
1648635000.002023-06-2199612Actual
2974645861.032024-07-206028Actual
1957433606.702023-09-2037712Actual
27213132.002024-05-207446Actual
14128485.942023-04-206628Actual
28676268122.742024-06-203578Actual
3419220763.002024-11-20877Actual
24662190.002024-03-206863Actual
2396380.002022-06-216273Budget
342474531.472024-11-206228Actual
1647212.462023-06-2178612Actual
5034225.002022-08-218026Actual
31289294.242024-08-2066213Actual
32607118.002024-10-208373Actual
36447358.002025-01-198917Actual
19718158.002023-10-218414Actual
3149339969.002024-09-1910073Actual
5253305.002022-08-219266Actual
370587861.052025-01-1924713Actual
4327525.332022-07-217618Actual
1918161.692023-09-206928Actual
1323850.002023-03-218267Budget
24729123.002024-03-208173Actual
13500760.002023-04-207313Actual
1232917483.232023-02-182878Actual
2708056.002024-05-208265Actual
37215637.002025-02-189014Actual
3545659064.302024-12-199468Actual
17338197.572023-07-2192411Actual
6623200.002022-09-207628Budget
203771494.402023-10-2161411Actual
2561639.062024-03-2087612Actual
2849585.002022-06-218736Actual
37687363.212025-02-188518Actual
332490.002022-06-218368Budget
4374200.002022-07-217628Budget
23919231.002024-02-188916Actual
1590533.002023-06-217156Actual
6831281.002022-10-218163Actual
1650849565.512023-06-2135712Actual
18818147.002023-09-208565Actual
12007120289.002023-02-183776Actual
2605550.002022-06-218115Budget
3917451.822025-03-2168212Actual
304236400.002022-06-216017Actual
38987299.702025-03-2187211Actual
11955160.002023-02-187466Actual
3657542491.272025-01-195368Actual
354011.002022-07-218273Actual
1938310.332023-09-2071511Actual
33574401.262024-10-2072613Actual
6338200.002022-09-206566Budget
2035529.482023-10-2168311Actual
3716366511.002025-02-184373Actual
2877432.672024-06-2071411Actual
13085100.002023-03-217466Budget
34264225.332024-11-208528Actual
170207215.002023-07-216117Actual
32326389.062024-09-1966612Actual
6501650.002022-09-208067Budget
36442118.002025-01-198217Actual
3622927096.002025-01-196016Actual
17247191.192023-07-2181111Actual
256148.212024-03-2084612Actual
17704474.002023-08-216564Actual
2179583068.002023-12-1910164Actual
1247428504.002023-03-213373Actual
31593405.002024-09-196815Actual
21628891.002023-12-198113Actual
24194160.182024-02-187118Actual
2478455.002024-03-207264Actual
1781148.002023-08-218265Actual
359108410.182024-12-1924713Actual
31061273.102024-08-2081411Actual
33640344.002024-11-208313Actual
17777135.002023-08-218315Actual
1008823586.372022-12-193278Actual
3390916298.002024-11-202075Actual
38227705.002025-03-216613Actual
342571102.622024-11-207728Actual
32517275.002024-10-208513Actual
1025780.002023-01-197473Budget
3172535.002024-09-198426Actual
34835747.002024-12-199763Actual
302313717.112024-07-2022713Actual
1478650.002022-05-217715Budget
16451-44.982023-06-2191212Actual
13918102.002023-04-207356Actual
1173386.002022-05-219013Actual
69850.002022-04-208456Budget
7341585.002022-10-218736Actual
16843228.002023-07-218916Actual
922152267.002022-12-195664Actual
326-491124.002022-04-204374Actual
17628272586.002023-08-212973Actual
19685118.002023-10-217873Actual
3284284.002024-10-207626Actual
683882.002022-10-218563Actual
2962571162.002024-07-206017Actual
30572112.002024-08-208416Actual
13368128.362023-03-218428Actual
2007324229.002023-10-213476Actual
708280.002022-10-217115Budget
21229205874.612023-11-211228Actual
3345677.362024-10-2071612Actual
1813225696.002023-08-213377Actual
7627191.002022-10-218367Actual
262991832.932024-04-197718Actual
1360126.002023-04-208273Actual
29684475.002024-07-209267Actual
12826100.002023-03-216816Budget
385312493.002025-03-216216Actual
5972480.002022-09-208115Budget
282361053.002024-06-208765Actual
23144206.002024-01-198567Actual
36027152.002025-01-197673Actual
4277158514.002022-07-21477Actual
1931525.232023-09-2089211Actual
13437-203.462023-03-219168Actual
16004256.002023-06-218317Actual
14877449.002023-05-217736Actual
36200236056.002025-01-1910165Actual
982717700.002022-12-195767Budget
2114182642.002023-11-215767Actual
153773256.142023-05-2122711Actual
6764644.002022-10-217713Actual
2665866.722024-04-1980612Actual
2830646.002024-06-206726Actual
475136.002022-08-216964Actual
15418131.612023-05-2192112Actual
2299252.002024-01-198446Actual
2278957131.002024-01-193174Actual
473627400.002022-08-216064Budget
6627172.302022-09-207828Actual
2353915.652024-01-1967612Actual
533725026.002022-08-215267Actual
22609302.002024-01-198913Actual
13438343.512023-03-219268Actual
1138130.002023-02-187873Actual
13745442.002023-04-206665Actual
308061080.002024-08-208767Actual
19596955.002023-10-218113Actual
101601145.002023-01-196263Actual
1969083.002023-10-218473Actual
35506146.512024-12-1983111Actual
7072480.002022-10-216515Budget
3783332.672025-02-1883211Actual
2387710701.002024-02-181875Actual
17673321.002023-08-216714Actual
76752800.002022-10-216118Budget
4841720.002022-08-217715Actual
3834381282.002025-03-216014Actual
39145149.702025-03-2167112Actual
148112551.002023-05-216116Actual
6635100.002022-09-208328Budget
41081118.002022-07-217666Actual
3393653.002024-11-207116Actual
2832027.002024-06-208526Actual
15054855.002023-05-217767Actual
1803423102.002023-08-212476Actual
22251148.052023-12-198328Actual
894944435.242022-11-219468Actual
2131375444.912023-11-213478Actual
2859250252.022024-06-206028Actual
35692261.402024-12-1965112Actual
851911830.002022-11-216056Actual
3938214578.002025-04-199374Actual
3689658039.072025-01-1956612Actual
40825900.002022-07-215766Budget
167752839.002023-07-217665Actual
1624917.782023-06-2189211Actual
11358650.002023-02-186173Budget
2004369.002023-10-218466Actual
3763558841.002025-02-189467Actual
31215536.942024-08-2081612Actual
32328147.572024-09-1968612Actual
28630393.512024-06-206768Actual
11658521905.002023-02-18675Actual
225693680.612023-12-1920712Actual
27552673.112024-05-2087111Actual
18020299537.002023-08-2110166Actual
23764860.002022-06-212373Actual
8527100.002022-11-216656Budget
34151218027.002024-11-201227Actual
37678542.002025-02-187418Actual
17733465672.002023-08-21674Actual
198272342.002023-10-216265Actual
10515146.002023-01-198365Actual
381674896.082025-02-1863613Actual
1836230.552023-08-2185411Actual
1932810.332023-09-2069311Actual
32246298.642024-09-1981611Actual
28769212.472024-06-2065411Actual
23918416.002024-02-188716Actual
955839.002022-12-197136Actual
1482850.002022-05-218015Budget
3810213302.072025-02-1838712Actual
120112804602.002023-02-184376Actual
2273588547.002024-01-191224Actual
655336400.002022-09-206018Budget
31181130.552024-08-2081212Actual
45817346.002022-04-203275Actual
753539100.002022-10-216017Budget
867480.002022-04-206567Budget
1290383.002023-03-219026Actual
3538100.002022-07-218173Budget
2696820946.002024-05-205464Actual
405960.002022-07-218356Budget
22095123840.002023-12-192176Actual
3117185.872024-08-2067212Actual
1655220753.002023-07-216363Actual
24787707.002024-03-207664Actual
15813-252.002023-06-219116Actual
179053.002023-08-219626Actual
1770.002022-04-207113Budget
18733327.002023-09-209764Actual
10451831.002023-01-198015Actual
2431874.162024-02-1878111Actual
28830372.042024-06-2066611Actual
856712400.002022-11-215366Budget
12224237.452023-02-187628Actual
245849.272024-02-1885612Actual
36867410.342025-01-1961212Actual
2655573.102024-04-1967611Actual
34340619.922024-11-2066111Actual
9462274.002022-12-197316Actual
263126400.002022-06-216065Budget
326957068.002024-10-202374Actual
6816200.002022-10-217263Budget
9258546.002022-12-198164Actual
2481658510.002024-03-202174Actual
33948520.002024-11-208716Actual
18894153.002023-09-207426Actual
1479518637.002023-05-212475Actual
34854369.002022-07-21873Actual
17556124.002023-08-217113Actual
31848222214.002024-09-1910166Actual
794090.002022-11-217463Budget
23849236.002024-02-187365Actual
333882410.382024-10-2061112Actual
891723.812022-11-217168Actual
29611500.002022-06-216166Budget
7695531.392022-10-217618Actual
16986421.002023-07-219266Actual
1772100.002022-05-218346Budget
25888188917.002024-04-193574Actual
184689.272023-08-2168112Actual
867164.002022-11-217117Actual
3152310856.002024-09-195364Actual
248511.002022-06-219614Actual
1088913715.002023-01-1910076Actual
1607629199.002023-06-214077Actual
3072689.002022-06-218117Actual
1189692.002023-02-187456Actual
1529110.332023-05-2182311Actual
3638883.002025-01-198566Actual
1098251.002023-01-198267Actual
30702214.002024-08-207266Actual
14284113.532023-04-2076311Actual
38539185.002025-03-217416Actual
97550.002022-04-208218Budget
11641164.002023-02-188465Actual
34497149.702024-11-2084611Actual
91280.002022-04-208163Budget
36188207.002025-01-198365Actual
21153416.002023-11-217367Actual
1519446538.312023-05-21778Actual
897100.002022-04-208467Budget
3260280.002022-06-218128Budget
2288146943.002024-01-193175Actual
329382709.002024-10-205366Actual
9005280.002022-12-197613Budget
10304200.002023-01-197414Budget
12855211.002023-03-219016Actual
37090436.002025-02-188313Actual
29132377.002024-07-207413Actual
1521574153.982023-05-213978Actual
2276297.002024-01-198564Actual
32093428.432024-09-1966111Actual
104273593.362022-04-205668Actual
1311814052.002023-03-21776Actual
2266156836.002024-01-191973Actual
11157235.932023-01-197468Actual
4246215.002022-07-217467Actual
853224.002022-11-216956Actual
73053307.002022-10-216136Actual
22969199.002024-01-198936Actual
637090.002022-09-208566Budget
37209135.002025-02-188214Actual
4449125.332022-07-218568Actual
163917221.112023-06-2133711Actual
11818400.002022-05-215363Budget
4532183.002022-08-218913Actual
12314700224.732023-02-1810168Actual
32431-239.092024-09-1991213Actual
778512600.002022-10-216368Budget
5649113.002022-09-208313Actual
762654.002022-10-218267Actual
7088339.002022-10-217615Actual
9479140.002022-12-198316Actual
851298.002022-11-218946Actual
17780608.002023-08-218715Actual
593589446.002022-09-203774Actual
1078560.002023-01-198356Budget
6750380.002022-10-216613Budget
19275122.042023-09-2073111Actual
15586350.002023-06-217473Actual
1049462.002023-01-196965Actual
124507718.002023-03-219463Actual
1648077.362023-06-2189612Actual
2403120443.002024-02-185266Actual
1848010.332023-08-2184112Actual
3938515229.002025-04-199375Actual
26928232.002022-06-211875Actual
18054275.002023-08-216717Actual
2015810817.002023-10-212277Actual
405280.002022-04-207265Budget
30287231.002024-08-206763Actual
19108900.002023-09-208767Actual
194333245.502023-09-2094611Actual
27825339510.282024-05-206712Actual
35347179966.002024-12-191577Actual
11261561.002023-02-189213Actual
2888075493.662024-06-2039711Actual
16399203544.082023-06-2146711Actual
24133171.002024-02-186867Actual
5083565.002022-08-218036Actual
28366208.002024-06-207646Actual
1994030391.002023-10-216036Actual
21146704.002023-11-216567Actual
22562357.152023-12-197712Actual
2642782.682024-04-1985111Actual
3728468.002022-07-218115Actual
12302104.112023-02-188568Actual
8701266.002022-11-219417Actual
25766220551.002024-04-193573Actual
15610127.002023-06-216814Actual
10185101.002023-01-197863Actual
275006.002024-05-209668Actual
1034134400.002023-01-196064Budget
12968109.002023-03-216746Actual
3029969.002024-08-208263Actual
416630080.002022-07-216017Actual
234451508.232024-01-1962611Actual
2998714268.052024-07-208711Actual
3516594.002024-12-196746Actual
12831220.002023-03-217316Budget
12031400.002023-02-187317Budget
38467134705.002025-03-215665Actual
5120220.002022-08-217346Budget
7507579787.002022-10-21676Actual
24888118.002024-03-208565Actual
3678765.652025-01-1971611Actual
2824827212.002024-06-20775Actual
32164375.232024-09-1987311Actual
2287210701.002024-01-191875Actual
1638112093.542023-06-2119711Actual
19906196.002023-10-218916Actual
324996125.002024-10-206113Actual
24152316.002024-02-189267Actual
346580.002022-07-218363Budget
6419420.002022-09-206517Actual
22599750.002024-01-197613Actual
2255158.212023-12-1987612Actual
319381517.002024-09-199767Actual
3513428159.002024-12-196036Actual
3936831612.372025-03-2134713Actual
26361276.842024-04-197868Actual
30517229.002024-08-208965Actual
38247871.002025-03-219213Actual
13095280.002023-03-218166Budget
7322.002022-04-206963Actual
25082270.002024-03-208166Actual
7703480.002022-10-218118Budget
1727726.292023-07-2183211Actual
4778550.002022-08-218764Budget
30968326.302024-08-2066111Actual
1820092937.662023-08-215768Actual
1731229.482023-07-2194311Actual
1847911.402023-08-2183112Actual
29755399.572024-07-207328Actual
1377038500.002023-04-209965Actual
3209340.482022-06-217818Actual
1231234500.002023-02-189968Actual
12425122.002022-05-21773Actual
3524412.002024-12-199666Actual
270754052.002024-05-207665Actual
1644222.042023-06-2180212Actual
18089152.002023-08-216867Actual
3561615.652024-12-1984511Actual
772218546.882022-10-216028Actual
34818383.002024-12-197463Actual
4885322.002022-08-216565Actual
1328415848.002023-03-2110077Actual
2675912401.482024-04-1957613Actual
33305218.852024-10-2074411Actual
372707068.002025-02-182374Actual
22757571.002024-01-198064Actual
36527248.062025-01-197118Actual
2407921970.002024-02-182476Actual
23525119.912024-01-1990112Actual
16923265.002023-07-218746Actual
20815149950.002023-11-213574Actual
15982196.002022-05-216116Actual
12764380.002023-03-218165Budget
1852235000.002023-08-2199612Actual
37601356.002025-02-189417Actual
8362138.002022-11-218416Actual
2967678.002024-07-208267Actual
20209228.362023-10-216828Actual
37247253.002025-02-188564Actual
388341319.292025-03-218118Actual
1087517771.002023-01-192476Actual
5155832.002022-08-216256Actual
128629149.002023-03-216026Actual
1009048303.502022-12-193478Actual
13659608.002023-04-207764Actual
8231228.002022-11-219415Actual
29734137.452024-07-208218Actual
33978-113.002024-11-209126Actual
751280.002022-04-208166Budget
35504436.942024-12-1981111Actual
6961200.002022-10-218314Budget
3212522.042024-09-1971211Actual
1334580.002023-03-216828Budget
15919174.002023-06-219056Actual
2465373813.002024-03-205663Actual
9212-264.002022-12-199114Actual
30684-154.002024-08-209156Actual
2203113.002023-12-197156Actual
5093100.002022-08-218536Budget
43795.002022-04-209765Actual
2045448.632023-10-2183611Actual
23641869.002024-02-188063Actual
33124584.432024-10-206528Actual
141871178541.222023-04-2010168Actual
243336108.322024-02-1860211Actual
11819110.002023-02-188536Actual
371032823.002025-02-185463Actual
2284288.002024-01-197165Actual
2814912.002024-06-209664Actual
16701533485.002023-07-21474Actual
25786147.002024-04-197673Actual
36703210.342025-01-1973311Actual
28693311.402024-06-2073111Actual
898320900.002022-12-196013Budget
26475193.322024-04-1977311Actual
373351155.002025-02-188065Actual
10235159413.002023-01-194373Actual
33859-278.002024-11-209115Actual
952514.002022-12-198226Actual
2076029.002023-11-215464Actual
11471480.002023-02-186664Budget
12697244.002023-03-217815Actual
30988314.592024-08-2092111Actual
2552554110.282024-03-2031711Actual
29015645.122024-06-2074113Actual
25665956.602024-04-188577Actual
359117082.092024-12-1928713Actual
34491609.282024-11-2077611Actual
245957459.412024-02-186712Actual
1824013513.452023-08-211878Actual
27760107246.372024-05-2012212Actual
36621116247.192025-01-192178Actual
1278238500.002023-03-219965Actual
29345344.002024-07-207415Actual
752543020.002022-10-213476Actual
17722527.002023-08-218764Actual
8586100.002022-11-216766Budget
36140970.002025-01-196615Actual
5307166.002022-08-217417Actual
11636530.002023-02-188165Actual
21266319.272023-11-216568Actual
35764983.762024-12-1980612Actual
2863287.452024-06-206968Actual
2443910.332024-02-1894511Actual
124261000.002023-03-217663Budget
1845448496.342023-08-2135711Actual
26052239.002024-04-196636Actual
96921300.002022-12-196166Budget
19063342.002023-09-207417Actual
3248929482.502024-09-1934713Actual
29797261.692024-07-208368Actual
2665250.762024-04-1972612Actual
3716260617.002025-02-184073Actual
26514202.892024-04-1992411Actual
362566943.002025-01-196026Actual
549050.002022-08-217128Budget
1019470.002023-01-198463Budget
15957.002022-04-207373Actual
153889140.292023-05-2138711Actual
3607659202.002025-01-196064Actual
13427100.002023-03-218368Budget
125334392.002023-03-216114Actual
2844147500.002024-06-209966Actual
1903166308.002023-09-201576Actual
1870242278.002023-09-205664Actual
33879547.002024-11-207365Actual
2672160.902024-04-1985113Actual
3667544.382025-01-1971211Actual
1951280.002022-05-217817Budget
20077112739.002023-10-213976Actual
20427102.892023-10-2192511Actual
11555280.002023-02-186715Budget
21024872.002023-11-216256Actual
8348275.002022-11-217616Actual
293695081.002024-07-206165Actual
1325464000.002023-03-219967Actual
369425161.002022-07-214074Actual
3621926181.002025-01-193375Actual
30744169070.002024-08-203776Actual
831540451.002022-11-213175Actual
3937040086.212025-03-2137713Actual
163382698.682023-06-2154611Actual
174016.002023-07-2196611Actual
3718380.002025-02-188473Actual
274668.002024-05-209628Actual
10927200.002023-01-198517Budget
37175217.002025-02-187473Actual
1662688.002023-07-218473Actual
279380.002022-04-208164Budget
2155202.602022-05-219028Actual
173727095.572023-07-2157611Actual
21236182.902023-11-216828Actual
235947854.002024-02-186213Actual
6493267.002022-09-207467Actual
3573316.722024-12-1982212Actual
17881910.002023-08-216126Actual
990521479.002022-12-193877Actual
2026154744.532023-10-219468Actual
15153208.662023-05-219428Actual
533937540.002022-08-215367Actual
2242548.632023-12-1984411Actual
2668934426.932024-04-1931712Actual
20944541.002023-11-216226Actual
108942500.002023-01-196217Budget
15651579.002023-06-217764Actual
7837121073.032022-10-211378Actual
54541532.932022-08-218018Actual
78429666.412022-10-212078Actual
3458434.802024-11-2085212Actual
33230185.872024-10-2083111Actual
1200529962.002023-02-183476Actual
1138921.002023-02-188373Actual
640088243.002022-09-203176Actual
2542864.592024-03-2073411Actual
29226372.002024-07-207773Actual
34661364.422024-11-2066113Actual
2548628.422024-03-2071611Actual
3600335659.002025-01-192873Actual
977113867.002022-12-1910076Actual
1798929953.002023-08-215766Actual
26842-480.002024-05-209113Actual
818518286.002022-11-2110074Actual
36384286.002025-01-198166Actual
3737823041.002025-02-1810075Actual
11084200.002023-01-196528Budget
2885921559.672024-06-207711Actual
391087.002025-03-2196611Actual
2201480.002022-05-218068Budget
30203696.002024-07-2077613Actual
21861267.002023-12-196665Actual
13189256.002023-03-219417Actual
33100140.482024-10-206918Actual
31549990.002024-09-198764Actual
5588773909.442022-08-21678Actual
3539743909.482024-12-196028Actual
2685212755.002022-06-21475Actual
26505132.682024-04-1981411Actual
1632227.362023-06-2178511Actual
3185755087.002024-09-191976Actual
6806200.002022-10-216563Budget
324664.002024-09-1996613Actual
8352200.002022-11-217816Budget
20620478.002023-11-217413Actual
406149.002022-07-218456Actual
3882600.002022-04-206165Budget
1582970.002023-06-217726Actual
1294140.002023-03-218236Budget
283272322615.002024-06-201036Actual
1998555.002023-10-218546Actual
104369900.002022-04-205668Budget
227362579.002024-01-195264Actual

Generated 2025-05-21 00:17:08.208 UTC