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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002023-07-198473Actual
29223158.002024-08-177373Actual
8369318.002022-12-199016Actual
32714869.002024-11-176515Actual
2040141.192023-11-1894411Actual
1691920.002023-08-188246Actual
73968700.002022-11-186056Budget
15755-229.002023-07-199165Actual
1201023350.002023-03-184076Actual
3771287.452025-03-188228Actual
31205230.552024-09-1768612Actual
175498639.002023-09-186113Actual
463960.002022-09-186773Budget
260454.002024-05-179626Actual
274148651.242024-06-176218Actual
736341.002022-11-186946Actual
23965382.002024-03-177736Actual
34234466.242024-12-188318Actual
27450479.882024-06-177428Actual
17160546.552023-08-188728Actual
3135650326.752024-09-1721713Actual
3078324114.002024-09-175767Actual
2225043.512024-01-168228Actual
184569047.742023-09-1838711Actual
10097989963.752023-01-164678Actual
3355043.362024-11-1782213Actual
1904195435.002023-10-183176Actual
16973724.002023-08-187666Actual
453711.002022-09-189613Actual
9884650356.002023-01-16677Actual
3812995.992025-03-1889113Actual
6829454.002022-11-188063Actual
25919300.002024-05-178915Actual
4379217.752022-08-187828Actual
37775254737.652025-03-182978Actual
9164-51.002023-01-169173Actual
7898100.002022-12-198513Budget
694277.002022-11-187114Actual
2032816.722023-11-1868211Actual
9432120090.002023-01-162975Actual
368289896.692025-02-1633711Actual
389659.002025-04-1896111Actual
3961380.002022-08-188136Budget
10141313.002023-02-169013Actual
266516.082024-05-1771612Actual
5760550.002022-10-186273Budget
360733146.002025-02-165464Actual
7415127.002022-11-187456Actual
3096171300.002022-07-195667Budget
36334396.002025-02-169246Actual
1295820600.002023-04-186046Budget
34047280.002024-12-187756Actual
66032401.132022-10-186128Actual
27133237.002024-06-177616Actual
146583517.002023-06-186164Actual
450644.002022-09-187113Actual
31745130.002024-10-177436Actual
139346.002023-05-189656Actual
2261415.002024-02-169613Actual
479834976.002022-09-181974Actual
175631102.002023-09-188113Actual
2943526.002024-08-176916Actual
1121322143.922023-02-164078Actual
8352200.002022-12-197816Budget
3876871.002025-04-187167Actual
32471434207.592024-10-176713Actual
83292551.002022-12-196116Actual
38130145.112025-03-1890113Actual
2433925.232024-03-1768211Actual
117843068.002022-06-181223Actual
1740470951.022023-08-18101611Actual
2511295435.002024-04-173176Actual
4047100.002022-08-187656Budget
5295380.002022-09-186517Budget
31363.002022-05-188113Actual
1405268.002023-05-188267Actual
34912361.002025-01-168514Actual
1210750.002023-03-188267Budget
20034148.002023-11-187366Actual
257629440.002022-07-196015Actual
28339202.002024-07-187436Actual
9120181542.002023-01-164673Actual
2372076.002024-03-177114Actual
2555133.742024-04-1780112Actual
38114148.622025-03-1868113Actual
3881472138.002025-04-183977Actual
19927104.002023-11-188126Actual
16722102176.002023-08-183774Actual
27363473.002024-06-177367Actual
249832679.002024-04-176136Actual
4328945.042022-08-187718Actual
333665255.112024-11-1718711Actual
40256.002022-08-189646Actual
3912200.002022-08-188126Budget
946053.002023-01-167116Actual
69872300.002022-11-186264Budget
14178682.912023-05-188768Actual
3913254017.722025-04-1835711Actual
13009650.002023-04-186256Budget
2931018879.002024-08-17874Actual
23982138.002024-03-176546Actual
16102458.672023-07-199018Actual
32331818.862024-10-1772612Actual
29003168696.182024-07-1846712Actual
73043300.002022-11-186136Budget
3533633966.002025-01-169467Actual
29207174495.002024-08-173573Actual
21008302.002023-12-197746Actual
1723851.822023-08-1868111Actual
1045651.002023-02-168215Actual
38598685.002025-04-188036Actual
801227.002022-12-196873Actual
2345120.972024-02-1669611Actual
20036676.002023-11-187666Actual
7310280.002022-11-186636Budget
27378447.002024-06-179267Actual
4339219.272022-08-188318Actual
3595196.002022-08-188514Actual
278805466.272024-06-1761213Actual
230589.002024-02-169666Actual
32245480.562024-10-1780611Actual
12542286.002023-04-186714Actual
1053773549.002023-02-161375Actual
743039.002022-11-188356Actual
246341404.002024-04-177713Actual
38454215.002025-04-188415Actual
3093434500.002024-09-179968Actual
9986480.002023-01-168028Budget
3202960776.462024-10-176068Actual
1126400000.002022-05-184278Actual
7946100.002022-12-197863Budget
33071175965.002024-11-171577Actual
17025204.002023-08-186817Actual
2408828844.002024-03-173876Actual
6373351.002022-10-188766Actual
369438004.102025-02-1628712Actual
3488379.002025-01-168473Actual
209675.322022-06-188218Actual
3616949639.002025-02-166065Actual
73061500.002022-11-186236Budget
1418-166.002022-06-189164Actual
2669712289.292024-05-1740712Actual
371099559.002025-03-186363Actual
704345778.002022-11-181474Actual
1597220611.002023-07-192476Actual
2409319414.002024-03-1710076Actual
29618122660.002024-08-173776Actual
368822803.002022-08-183374Actual
38851479.882025-04-186628Actual
32775194213.002024-11-1710165Actual
321987329.622024-10-1760511Actual
18561644.002023-10-187313Actual
3427644745.852024-12-186068Actual
27575167.782024-06-1781211Actual
21037164.002023-12-198156Actual
158417346.002022-06-183275Actual
3835082.002025-04-186914Actual
32972135485.002024-11-1710166Actual
24760189.002024-04-178414Actual
33120139444.592024-11-171228Actual
8743200.002022-12-197867Budget
20012151.002023-11-188756Actual
2660313302.072024-05-1738711Actual
6247105.002022-10-187446Actual
3862622.002025-04-188246Actual
234123213.582024-02-1660511Actual
30392653.002024-09-179214Actual
1728096.512023-08-1887211Actual
217343752.002024-01-166214Actual
1783820579.002023-09-182475Actual
12193100.002023-03-188518Budget
223818857.492022-06-182478Actual
504870.002022-09-188926Actual
594329760.002022-10-186015Actual
21636-322.002024-01-169113Actual
13616592.002023-05-186514Actual
327601277.002024-11-178065Actual
3923646712.272025-04-1813712Actual
21011223.002023-12-198146Actual
38982210.342025-04-1881211Actual
33223389.062024-11-1774111Actual
3530963388.002025-01-166067Actual
23231546.552024-02-168728Actual
2702049866.002024-06-173274Actual
654723131.002022-10-183877Actual
8538148.002022-12-197456Actual
1670814268.002023-08-181874Actual
7358372.002022-11-186646Actual
30453276.002022-07-196117Actual
4780150.002022-09-188964Actual
182435.002022-06-188556Actual
3146353182.002024-10-174073Actual
51029.002022-09-189636Actual
22747135.002024-02-166764Actual
22610463.002024-02-169013Actual
20815149950.002023-12-193574Actual
19795726.002023-11-186515Actual
308562229.912024-09-177718Actual
161561031.402023-07-198068Actual
9599101.002023-01-166746Actual
13400200.002023-04-186668Budget
69940.002022-05-188556Budget
2136185.872023-12-1976211Actual
9085220.002023-01-169063Actual
2058116937.242023-11-18101612Actual
29958199.702024-08-1767611Actual
3737630.002022-08-188715Actual
8099132512.002022-12-195664Actual
592816196.002022-10-182874Actual
35183-216.002025-01-169146Actual
1629014.592023-07-1971411Actual
13692206172.002023-05-182974Actual
3166275018.002024-10-172175Actual
14363185260.592023-05-184711Actual
1780268.002023-09-187165Actual
36251526.002025-02-169016Actual
4837216.002022-09-187415Actual
37189212.002025-03-189273Actual
274541401.112024-06-178028Actual
21286219.272023-12-199068Actual
4905200.002022-09-187865Budget
31092517.792024-09-1777611Actual
339292818.002024-12-186116Actual
1515560537.062023-06-185268Actual
2585453.002024-05-178264Actual
2998974904.282024-08-1714711Actual
518840.002022-09-188556Budget
913330.002023-01-166873Budget
2881827.362024-07-1894511Actual
30376123.002024-09-177114Actual
23372213.532024-02-1680311Actual
11754100.002023-03-187626Budget
38699406425.002025-04-18676Actual
8340105.002022-12-196816Actual
1489655.002023-06-186746Actual
2868330872.872024-07-1810078Actual
139421294.002023-05-186266Actual
6827114.002022-11-187863Actual
1897752.002023-10-187856Actual
2813969.002024-07-188264Actual
98533200.002023-01-167667Budget
21100.002022-05-187413Budget
1424262220.002022-06-1810164Actual
1532044.382023-06-1884411Actual
1624251.822023-07-1980211Actual
15886186.002023-07-198146Actual
17699106519.002023-09-185664Actual
589280.002022-05-187636Budget
1299589.002023-04-188546Actual
23963130.002024-03-177436Actual
1417448.052023-05-188268Actual
510468.002022-05-188716Actual
16001200.002022-06-186216Budget
816338271.002022-12-191474Actual
5545122.302022-09-186768Actual
1186130.002023-03-188246Budget
2407921970.002024-03-172476Actual
9358165000.002023-01-165665Budget
2634313971.042024-05-175368Actual
4432552.002022-05-18775Actual
1311347500.002023-04-189966Actual
2143712.462023-12-1968511Actual
3789206.002022-08-188365Actual
280468835.002024-07-182373Actual
1909470.002023-10-186967Actual
143817958.352023-05-1833711Actual
3768.002022-05-189615Actual
2845155087.002024-07-181976Actual
2786822.302024-06-1782113Actual
895991483.092022-12-191378Actual
28894249.702024-07-1873112Actual
1590296.002023-07-196756Actual
38981339.062025-04-1880211Actual
1146011051.002023-03-185764Actual
2586332993.002024-05-179464Actual
29133795.002024-08-177613Actual
2966778.002024-08-177167Actual
2664735.872024-05-1766612Actual
914252.002023-01-167673Actual
9966455.642023-01-166528Actual
301881748.652024-08-1757613Actual
190547201.002023-10-186117Actual
16750208.002023-08-188915Actual
2651550.762024-05-1794411Actual
34095226464.002024-12-1810166Actual
3151404.002022-07-199767Actual
29856165.662024-08-1784111Actual
6781585.002022-11-188713Actual
11252100.002023-03-188413Budget
32586107870.002024-11-173973Actual
36179637.002025-02-167265Actual
274262049.602024-06-178018Actual
18598.002022-05-189273Actual
1582839.002023-07-197626Actual
2257554830.502024-01-1629712Actual
3128482909.812024-09-1712213Actual
3382641814.002024-12-183374Actual
24065255540.002024-03-1710166Actual
13359100.002023-04-187828Budget
1855125.002022-06-186766Actual
25352245.442024-04-1781111Actual
34193146382.002024-12-181377Actual
3068047.002024-09-178556Actual
28650357.152024-07-189268Actual
31212812.482024-09-1777612Actual
26007293.002024-05-178016Actual
369008265.812025-02-1663612Actual
8023127.002022-12-197773Actual
36141486.002025-02-166715Actual
1940435859.942023-10-1856611Actual
1174840.002023-03-187126Budget
350188999.002025-01-165765Actual
54801501.112022-09-186228Actual
6514550.002022-10-188767Budget
27546807.162024-06-1780111Actual
1944320452.202023-10-1814711Actual
225736746.632024-01-1624712Actual
8840-238.312022-12-199118Actual
2026434500.002023-11-189968Actual
3827460.002025-04-188263Actual
42213147.002022-08-185767Actual
11482400.002023-03-187364Budget
2150312093.542023-12-1919711Actual
14320144.382023-05-1887411Actual
28231737.002024-07-188165Actual
12761598.002023-04-188065Actual
15707328.002023-07-197415Actual
28369408.002024-07-188046Actual
36319214.002025-02-167346Actual
14276170.982023-05-1865311Actual
10457200.002023-02-168315Budget
3333660.332024-11-1771611Actual
13282-509523.002023-04-184377Actual
24789132.002024-04-177864Actual
24952000.002022-07-196164Budget
29041520.562024-07-1873213Actual
38551344.002025-04-189016Actual
3766365721.002025-03-183977Actual
1953528.422023-10-1876612Actual
6257280.002022-10-188146Budget
2353829.482024-02-1666612Actual
2001135.002023-11-188556Actual
29750511.702024-08-176628Actual
3028947.002024-09-176963Actual
20837803.002023-12-198015Actual
20861270.002023-12-196765Actual
223333121.402022-06-181978Actual
214034.002023-12-1996311Actual
35709479.492025-01-1687112Actual
29251865.002024-08-177314Actual
96378700.002023-01-166056Budget
171321364.742023-08-188718Actual
1893094.002023-10-188436Actual
14549471.002023-06-187363Actual
25359226.302024-04-1790111Actual
23716497.002024-03-176614Actual
1268648.002023-04-186915Actual
467750880.002022-09-186014Actual
783034500.002022-11-189968Actual
37718407.152025-03-189028Actual
3000111680.762024-08-1732711Actual
2378613126.002024-03-172074Actual
9586360.002023-01-169236Actual
2155202.602022-06-189028Actual
99153601.152023-01-166218Actual
3568923000.122025-01-1660112Actual
2027125.002022-06-188967Actual
2995018173.442024-08-1756611Actual
33568569.682024-11-1765613Actual
38557785.002025-04-186126Actual
1809044.002023-09-186967Actual
3172535.002024-10-178426Actual
374315.002025-03-189626Actual
318787061.002024-10-176117Actual
2990480.002022-07-198066Budget
33466170.982024-11-1783612Actual
143310976.002022-06-181874Actual
19196240.482023-10-189028Actual
13182200.002023-04-188517Budget
5214200.002022-09-186566Budget
203771494.402023-11-1861411Actual
23853184.002024-03-177865Actual
34671722.322024-12-1880113Actual
12413100.002023-04-186763Budget
5554198.052022-09-187368Actual
2104810225.002023-12-195266Actual
17846141611.002023-09-183775Actual
16596227976.002023-08-182973Actual
743749.002022-11-188956Actual
28296459.002024-07-189016Actual
30743187856.002024-09-173576Actual
36350320.002025-02-168056Actual
972530.002023-01-168266Budget
35944246.002025-02-168513Actual
580348960.002022-10-186014Actual
1799933.002023-09-187166Actual
835944.002022-12-198216Actual
2575324696.002024-05-171873Actual
10523120.002023-02-168965Actual
187062757.002023-10-186264Actual
366934.002025-02-1696211Actual
18371219.002022-06-185466Actual
2540017.782024-04-1771311Actual
2336380.002022-07-197763Budget
10819100.002023-02-166766Budget
24407192.252024-03-1787411Actual
36963120.552025-02-1668113Actual
3102745.442024-09-1771311Actual
8953453000.002022-12-1910168Budget
2144552.892023-12-1980511Actual
124261000.002023-04-187663Budget
1765120.002022-06-187846Actual
1119811225.532023-02-162078Actual
1246266037.002023-04-181573Actual
35640203.952025-01-1673611Actual
4303303170.002022-08-184677Actual
6968176.002022-11-188914Actual
3784143.312025-03-1894211Actual
18778638.002023-10-188015Actual
26428375.232024-05-1787111Actual
15993204.002023-07-196817Actual
32901557.172022-07-196268Actual
10818223.002023-02-166666Actual
5518-159.522022-09-189128Actual
2232420796.922024-01-1610078Actual
1429051.822023-05-1883311Actual
2098992.002023-12-198536Actual
18623133560.002023-10-181573Actual
24225417.762024-03-177628Actual
1850970.972023-09-1880612Actual
1470322187.002023-06-182874Actual
28598266.242024-07-186828Actual
1024740.002023-02-166773Budget
2987240.122024-08-1768211Actual
92919416.002023-01-162274Actual
2653933.742024-05-1790511Actual
3600746513.002025-02-163373Actual
224773795.512024-01-1618711Actual
31148328.422024-09-1774112Actual
8489.002022-05-189617Actual
11793200.002023-03-186736Budget
26216540.002024-05-179217Actual
14886223.002023-06-188936Actual
3524412.002025-01-169666Actual
1376741346.002023-05-189465Actual
17270232.682023-08-1874211Actual
1529233.742023-06-1883311Actual
3582764.412025-01-1685113Actual
29857147.572024-08-1785111Actual
18285241.192023-09-1892111Actual
7843402.002022-05-182376Actual
18869306.002023-10-187716Actual
2114250232.002023-12-196067Actual
21652180.002024-01-166863Actual
34424113.532024-12-1868411Actual
1369121282.002023-05-182874Actual
3042832063.002024-09-179464Actual
297301826.872024-08-177718Actual
3726662956.002025-03-181974Actual
1437851670.872023-05-1829711Actual
2311796643.002024-02-161227Actual
15768151732.002023-07-191575Actual
34501289.062024-12-1890611Actual
26163320272.002024-05-17676Actual
14737743.002023-06-188715Actual
268793589.002024-06-179463Actual
11223488.002023-03-186513Actual
3058599.002024-09-176626Actual
34082264.002024-12-188166Actual
281011658.002024-07-187714Actual
58421000.002022-10-188714Budget
2389345844.002024-03-173975Actual
5098226.002022-09-189036Actual
23456449.702024-02-1676611Actual
380503374.232025-03-1862612Actual
174672.892023-08-1869212Actual
16099273.812023-07-198518Actual
229751311.002024-02-166146Actual
2130511708.882023-12-192278Actual
32750445.002024-11-176765Actual
698330100.002022-11-186064Budget
32562197890.002024-11-1710163Actual
20884538.002023-12-199765Actual
3257648386.002024-11-172473Actual
2446946.002022-07-196514Actual
448525800.052022-08-183878Actual
28349554.002024-07-188736Actual
1628747.572023-07-1967411Actual
23143232.002024-02-168467Actual
223210395.212022-06-181878Actual
35509673.112025-01-1687111Actual
16120751.102023-07-197728Actual
3050618.002022-07-196617Actual
9191495.002023-01-167614Actual
152761163.552023-06-1861311Actual
3757239229.002025-03-184076Actual
156129118.002022-06-189465Actual
26261210336.002024-05-171377Actual
799629881.702022-05-184576Actual
34280546.552024-12-186568Actual
35593138.002025-01-1690411Actual
1951319.912023-10-1887212Actual
1159324000.002023-03-185265Budget
831215531.002022-12-192475Actual
1349180730.002023-05-186013Actual
144341.822023-05-1882212Actual
18414174.172023-09-1874611Actual
3522534.002025-01-166966Actual
150087157.002023-06-186117Actual
34790375.002025-01-168313Actual
154253512.532023-06-1860612Actual
25288296.542024-04-177368Actual
2625939473.002024-05-17777Actual
14360433.002023-05-1897611Actual
153733795.512023-06-1818711Actual
40470.002022-05-187165Budget
47274100.002022-09-185364Budget
383551556.002025-04-187714Actual
1385725116.002023-05-186036Actual
2995222215.002024-08-1760611Actual
2492128931.002024-04-173875Actual
291760.002022-07-196856Budget
25274988.982024-04-175468Actual
21993396.002024-01-169036Actual
127833.002022-06-186773Actual
754882.002022-11-186917Actual
3069112534.002024-09-175766Actual
19748535.002023-11-188064Actual
26008181.002024-05-178116Actual
10613850.002023-02-166226Budget
6041100.002022-10-188565Budget
17514-168.392023-08-1891612Actual
320237.002024-10-179628Actual
3441082.682024-12-1885311Actual
1498580296.002023-06-181576Actual
22279513.212024-01-167768Actual
209681362743.002023-12-191036Actual
37685454.122025-03-188318Actual
27058196091.002024-06-171225Actual
19194819.282023-10-188728Actual
1109131.382023-02-166928Actual
2396021.002024-03-176936Actual
30831223368.002024-09-172977Actual
3573316.722025-01-1682212Actual
8298383801.002022-12-1910165Actual
1021913994.002023-02-162073Actual
175337573.242023-08-1824712Actual
26219293807.002024-05-171227Actual
38250124986.002025-04-181223Actual
148632233805.002023-06-181036Actual
1710597615.002023-08-183777Actual
2731538829.002024-06-174076Actual
19024180483.002023-10-1810166Actual
38535151.002025-04-186816Actual
7473220.002022-11-187366Budget
2281750.002024-02-168215Actual
68001254.002022-11-186163Actual
36976132.832025-02-1685113Actual
7741308.662022-11-187428Actual
28971259.272024-07-1892612Actual
3440100.002022-08-186763Budget
32753152.002024-11-177165Actual
27034869.002024-06-176515Actual
4387178.362022-08-188328Actual
9023480.002023-01-168713Budget
1572927521.002023-07-195765Actual
326671323.002024-11-178064Actual
287933627.422024-07-1860511Actual
36895501.832025-02-1654612Actual
1279326232.002023-04-181975Actual
29327141065.002024-08-173574Actual
38317644.002025-04-186273Actual
3848784.002025-04-188265Actual
2583385791.002024-05-175464Actual
2920549390.002024-08-173373Actual
30514212.002024-09-178465Actual
291361733.002024-08-178013Actual
1720648412.592023-08-18778Actual
1547157996.522023-06-1829712Actual
91170400.002022-05-1810167Budget
37383265.002025-03-186616Actual
9819177291.002023-01-161227Actual
300691572.062024-08-1754612Actual
3084512036.152024-09-176118Actual
17944141.002023-09-187446Actual
35947504.002025-02-169013Actual
14958650.002023-06-187266Actual
859136.002022-12-197166Actual
151931470563.332023-06-18678Actual
838681.002022-12-196726Actual
3329397.572024-11-1794311Actual
2151412386.102023-12-1934711Actual
200577064.002023-11-18876Actual
1314020682.002023-04-184076Actual
12246-98.922023-03-189128Actual
35558414.602025-01-1680311Actual
14738218.002023-06-188915Actual
34404129.482024-12-1878311Actual
69758072.002022-11-185264Actual
36271103.002025-02-168126Actual
5215200.002022-09-186666Budget
18106194.002023-09-189067Actual
38692-321.002025-04-189166Actual
4551781.002022-09-186263Actual
1946381373.782023-10-1843711Actual
1250470.002023-04-187673Budget
27874101.252024-06-1790113Actual
4375382.912022-08-187628Actual
2856498274.122024-07-186018Actual
8299473488.002022-12-19475Actual
1132210600.002023-03-189463Actual
915424.002023-01-168373Actual
9523200.002023-01-168126Budget
3637518.002025-02-166966Actual
4187380.002022-08-187617Budget
3846213.002025-04-189615Actual
267913986.002022-07-199465Actual
3558725.232025-01-1682411Actual
2816019756.002024-07-181874Actual
3031789135.002024-09-171373Actual
2047224011.842023-11-1814711Actual
10481400.002022-05-186168Budget
43102300.002022-08-186218Budget
5313207.002022-09-187817Actual
26859270.002024-06-176863Actual
528833280.002022-09-186017Actual
337921159.002024-12-188064Actual
3675615.652025-02-1671511Actual
2343325.232024-02-1689511Actual
111516163.502022-05-182878Actual
23731179.002024-03-178514Actual
24450208.212024-03-1765611Actual
1022649815.002023-02-163173Actual
3640715731.002025-02-162076Actual
23354-84.352024-02-1691211Actual
927763000.002023-01-169964Actual
2900522275.352024-07-1860113Actual
38017542.262025-03-1861212Actual
37890448.642025-03-1887411Actual
1662688.002023-08-188473Actual
30878182.902024-09-176828Actual
10579220.002023-02-167316Budget
813324.002022-05-186717Actual
26484108.212024-05-1789311Actual
3900127.362025-04-1869311Actual
33842202.002024-12-186815Actual
19718158.002023-11-188414Actual
2119126308.002023-12-193277Actual
36600175.332025-02-168568Actual
3109636.932024-09-1782611Actual
9718114.002023-01-167866Actual
838760.002022-12-196826Actual
216416696.002024-01-165263Actual
16058304787.002023-07-191577Actual
256428875.392024-04-1732712Actual
14013990.002023-05-187717Actual
2136345.442023-12-1978211Actual
11663112731.002023-03-181575Actual
34897950.002025-01-166614Actual
5653.002022-05-189626Actual
26063276.002024-05-178136Actual
15659527.002023-07-198764Actual
644280.002022-05-188146Budget
12855708.002022-05-183173Actual
2472200.002022-07-198314Budget
466734.002022-09-188573Actual
2671974.942024-05-1783113Actual
2259598.002024-02-166913Actual
32719131.002024-11-177115Actual
800675.002022-12-196573Actual
349401205.002025-01-167764Actual
16559415.002023-08-187263Actual
1249530.002023-04-186873Actual
33632778.002024-12-187313Actual
27083157.002024-06-178565Actual
29598442660.002024-08-17676Actual
1008823586.372023-01-163278Actual
35026208.002025-01-166865Actual
2446676.292024-03-1784611Actual
28611560.002022-07-196246Actual
2497218.002024-04-178426Actual
32301435.872024-10-1777112Actual
188009488.002023-10-186365Actual
218470.002022-06-186868Budget
573860729.002022-10-182173Actual
3472257.392024-12-1869613Actual
280358.002022-07-199026Actual
1904427798.002023-10-183476Actual
30465710.002024-09-176615Actual
742260.002022-11-187856Budget
19677160.002023-11-186773Actual
159619800.002022-06-186016Budget
26211256.002024-05-178517Actual
17972159.002023-09-187756Actual
410248.002022-05-187465Actual
38318126.002025-04-186573Actual
29638438.002024-08-177817Actual
684135.002022-05-187656Actual
28541117073.002024-07-181477Actual
13667585.002023-05-188764Actual
15057643.002023-06-188167Actual
3461557.142024-12-1882612Actual
6256313.002022-10-188146Actual
145515426.002023-06-187663Actual
8561-115.002022-12-199156Actual
1439525.232023-05-1866112Actual
3370496883.002024-12-183173Actual
579234.002022-10-188573Actual
6754195.002022-11-186813Actual
35443993.522025-01-167768Actual
13772721264.002023-05-18475Actual
33678945.002024-12-188763Actual
2468552000.002024-04-179963Actual
320306860.302024-10-176168Actual
2293721.002024-02-168326Actual
1808252145.002023-09-186067Actual
25350102.892024-04-1778111Actual
35946328.002025-02-168913Actual
12177380.002023-03-187618Budget
39322439.862025-04-1865613Actual
185927.002022-06-186966Actual
3445211.402024-12-1869511Actual
3153558.002024-10-176964Actual
13522121025.002023-05-185663Actual
1199918991.002023-03-182476Actual
2348568205.222024-02-1621711Actual
10049473.822023-01-168168Actual
17607404.002023-09-189263Actual
13512287.002023-05-188913Actual
391650.002022-08-188326Budget
2824443000.002024-07-189965Actual
180957714.002023-09-187667Actual
1102044070.002023-02-163477Actual
1079742.002023-02-169456Actual
35139225.002025-01-166736Actual
10059280.002023-01-168768Budget
3906876.292025-04-1887511Actual
9124494.002023-01-166173Actual
601742.002022-10-187165Actual
11922610.002022-06-186363Actual
30571125.002024-09-178316Actual
34491609.282024-12-1877611Actual
285935157.242024-07-186128Actual
2948156.002022-07-199256Actual
1334950.002023-04-187128Budget
399178.002022-08-186846Actual
14393196.512023-05-1862112Actual
13878162.002023-05-188936Actual
37745819.282025-03-188168Actual
19008323.002023-10-187766Actual
190995888.002023-10-187667Actual
31175111.402024-09-1773212Actual
6281100.002022-10-186556Budget
697940536.002022-11-185664Actual
31507488.002024-10-177814Actual
29862422.042024-08-1792111Actual
2277972069.002024-02-161574Actual
3213891.192024-10-1789211Actual
124006400.002023-04-185763Budget
2986521587.332024-08-1712211Actual
2404443.002024-03-177166Actual
1416588.962023-05-187168Actual
212849.572022-06-187128Actual
2253618.842024-01-1668612Actual
256214.002024-04-1796612Actual
142141468431.422023-05-184378Actual
32506205.002024-11-177113Actual
4029917.002022-08-186156Actual
245133.952024-03-1769112Actual
9584270.002023-01-169036Actual
1696024413.002023-08-186066Actual
12111100.002023-03-188467Budget
1022111770.002023-02-162273Actual
20834394.002023-12-197615Actual
3377110064.002024-12-185264Actual
245463.952024-03-1778212Actual
279841104.002024-07-188113Actual
27803298.642024-06-1773612Actual
29728651.092024-08-177418Actual
8524241.002022-12-196556Actual
1927257.142023-10-1868111Actual
23792182382.002024-03-172974Actual
101032200.002023-02-166213Budget
16695324.002023-08-189264Actual
356567998.782025-01-1694611Actual
35812197.752025-01-1666113Actual
3074542487.002024-09-173876Actual
2103207.152022-06-188518Actual
364613718.002025-02-166267Actual
1879742608.002023-10-186065Actual
504440.002022-09-188526Actual
182757.002022-06-188956Actual
832532.002022-05-188117Actual
284068.002024-07-189656Actual
24470226.302024-03-1790611Actual
341711039.002024-12-187767Actual
3235757320.982024-10-1713712Actual
44717407.002022-05-181575Actual
1479518637.002023-06-182475Actual
26746227.572024-05-1783213Actual
207441051.002023-12-198014Actual
3006445.442024-08-1792212Actual
16975106.002023-08-187866Actual
3402527.002024-12-188246Actual
35083187.002025-01-166616Actual
33020322.002024-11-178517Actual
11102100.002023-02-167828Budget
3470048.622024-12-1882213Actual
8497100.002022-12-197846Budget
2472113.002024-04-176973Actual
26306432.912024-05-178518Actual
38073-243.922025-03-1891612Actual
240615.002022-07-197173Actual
33942606.002024-12-188016Actual
3062535.002024-09-178236Actual
2491562.002022-05-186264Actual
3361210836.542024-11-1732713Actual
3193200.002022-07-196718Budget
27737412.472024-06-1766112Actual
28723115.652024-07-1876211Actual
2287210701.002024-02-161875Actual
843144.002022-05-188917Actual
5027100.002022-09-187426Budget
27144335.002024-06-179016Actual
157322257.002023-07-196265Actual
52699988.002022-09-182076Actual
1938653.952023-10-1876511Actual
1842148.632023-09-1883611Actual
14121478.362023-05-189418Actual
2720318897.002024-06-176046Actual
21741355.002024-01-167314Actual
30718391.002024-09-179266Actual
11848138.002023-03-187446Actual
38846358445.642025-04-181228Actual
834270.002022-12-197116Budget
36189174.002025-02-168465Actual
2456912.462024-03-1767612Actual
23389142.252024-02-1666411Actual
2101564.002023-12-198546Actual
124839752.002023-04-186073Actual
384051059.002025-04-189764Actual
3945100.002022-08-186836Budget
3679882.682025-02-1684611Actual
31439505537.002024-10-17473Actual
3611894395.002025-02-162174Actual
28385143.002024-07-186656Actual
368739.272025-02-1669212Actual
3390310111.002024-12-18875Actual
4623155982.002022-09-183773Actual
388311755.662025-04-187718Actual
1040921106.002023-02-162474Actual
272051163.002024-06-176246Actual
1356317836.002023-05-181873Actual
151293005.682023-06-186128Actual
235713795.512024-02-1618712Actual
29752202.602024-08-176828Actual
28690165.662024-07-1868111Actual
3863615018.002025-04-186056Actual
2618640030.002024-05-174076Actual
253378.002022-05-186564Actual
118908.002023-03-186956Actual
28396198.002024-07-188156Actual
10725104.002023-02-167446Actual
327126066.002024-11-176115Actual
3253145299.002024-11-176063Actual
349876136.002025-01-166115Actual
31596702.002024-10-177315Actual
136787872.002022-06-185664Actual
1710749940.002023-08-183977Actual
2331220.002022-07-197363Budget
3808674603.212025-03-1815712Actual
102224860.002023-02-162373Actual
117339300.002023-03-186026Budget
80505932.002022-12-196114Actual
222605.002024-01-169628Actual
2867029389.512024-07-182878Actual
2120295680.142023-12-196018Actual
3269636558.002024-11-172474Actual
9177400.002023-01-166614Actual
14721458.002023-06-186615Actual
35396276033.502025-01-161228Actual
915930.002023-01-168573Budget
1569134016.002023-07-193874Actual
174975.012023-08-1869612Actual
3648713.002025-02-169667Actual
122801401.112023-03-187268Actual
25044152.002024-04-177456Actual
2431220.972024-03-1769111Actual
27637-135.412024-06-1791411Actual
4816224783.002022-09-184674Actual
3280428159.002024-11-176016Actual
18206496.542023-09-186668Actual
14941238.002023-06-189256Actual
30612249.002024-09-176536Actual
3014820.552024-08-1782113Actual
26017452.002024-05-179216Actual
32625106.002024-11-176914Actual
40771.002022-08-185466Actual
38185213.542025-03-1885613Actual
2083188.002023-12-197115Actual
265511005.032024-05-1762611Actual
35495158.212025-01-1668111Actual
497423.002022-09-187116Actual
31844462.002024-10-179266Actual
307812394.002024-09-175467Actual
1989219.002023-11-186916Actual
154633795.512023-06-1818712Actual
31261190.732024-09-1765113Actual
12568184.002023-04-188514Actual
24343182.682024-03-1774211Actual
6579343.512022-10-187818Actual
28014335.002024-07-187463Actual
6687185.932022-10-187868Actual
2131375444.912023-12-193478Actual
2200426.002024-01-166946Actual
34508598502.342024-12-18101611Actual
194517573.242023-10-1824711Actual
10966228.002023-02-167267Actual
23810216.002024-03-176715Actual
9466304.002023-01-167616Actual
296451530.002024-08-178717Actual
2501616.002024-04-177146Actual
2389423789.002024-03-174075Actual
2430135.002022-07-198773Actual
26665122.042024-05-1789612Actual
3553664.592025-01-1685211Actual
1301560.002023-04-186756Budget
205286.082023-11-1868212Actual
1408154.002022-06-188364Actual
4120137.002022-08-188366Actual
23737317.002024-03-179414Actual
15149123.812023-06-188928Actual
42242700.002022-08-186167Budget
37177317.002025-03-187773Actual
589450.002022-10-188264Budget
27476382.912024-06-176568Actual
180247115.002023-09-18876Actual
354340.002022-08-188373Actual
3596574.002025-02-166963Actual
264371198.652024-05-1761211Actual
2439683.742024-03-1773411Actual
23333707.162024-02-1662211Actual
1887351.002022-06-188766Actual
184433415.722023-09-1820711Actual
25812562.002024-05-177314Actual
22711642.002024-02-166514Actual
359158666.332025-01-1633713Actual
330309622.002024-11-175367Actual
36184254.002025-02-167865Actual
3514550.002022-08-186273Budget
86602800.002022-12-196217Budget
21657323.002024-01-167463Actual
9408252.002023-01-169065Actual
16088160.182023-07-197118Actual
27604128.422024-06-1783311Actual
152960.002022-06-187165Actual
115970.002023-03-185465Budget
2538127.002022-07-198964Actual
130521900.002023-04-185266Budget
1887474.002023-10-188316Actual
1474912298.002023-06-185765Actual
4778550.002022-09-188764Budget
2000015.002023-11-187156Actual
38806230568.002025-04-182977Actual
19143952298.002023-10-184377Actual
37533536.002025-03-188066Actual
2358722711.822024-02-1639712Actual
69295100.002022-11-186114Budget
33139172.302024-11-178428Actual
18678155.002023-10-186814Actual
495435207.002022-09-183975Actual
3460666.722024-12-1871612Actual
7973295525.002022-12-19673Actual
28403232.002024-07-189056Actual
3792523443.752025-03-1853611Actual
4327525.332022-08-187618Actual
1327018991.002023-04-182477Actual
13619203.002023-05-186814Actual
1404274.002023-05-186967Actual
137991202401.802023-05-184575Actual
1733344.382023-08-1885411Actual
17402302.002023-08-1897611Actual
3162055973.002024-10-176065Actual
286821034249.322024-07-184678Actual
16257490.132023-07-1962311Actual
11929132500.002023-03-185666Budget
5316850.002022-09-188017Budget
255557.142024-04-1784112Actual
26277148148.002024-05-173577Actual
240628.002024-03-179666Actual
25721215.002024-05-176863Actual
15166243.512023-06-186768Actual
19548175.232023-10-1892612Actual
22989167.002024-02-168146Actual
31387428.002024-10-177813Actual
274733823.882024-06-176168Actual
3327123.812022-07-198568Actual
18490216.722023-09-1853612Actual
27377-268.002024-06-179167Actual
14673553.002023-06-188064Actual

Generated 2025-06-17 20:41:37.453 UTC