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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33756457.002024-12-187814Actual
841047.002022-12-198426Actual
37991285.872025-03-1865112Actual
2136599.702023-12-1981211Actual
19927104.002023-11-188126Actual
8324435902.002022-12-194375Actual
200844252.002023-11-186217Actual
174187022.172023-08-1824711Actual
466436.002022-09-188473Actual
28551216162.002024-07-182977Actual
613111232.002022-10-186026Actual
5694120.002022-10-187363Budget
26057168.002024-05-177336Actual
28587-588.302024-07-189118Actual
2495363879.002024-04-171226Actual
371099559.002025-03-186363Actual
15054855.002023-06-187767Actual
6213100.002022-10-188336Budget
34920164870.002025-01-161224Actual
2911810434.782024-07-1840713Actual
33020322.002024-11-178517Actual
13445345168.122023-04-18478Actual
12179982.922023-03-187718Actual
161504114.792023-07-197268Actual
18412243.322023-09-1872611Actual
30278309.002024-09-175463Actual
1863949.002022-06-187266Actual
22006157.002024-01-167346Actual
2600124.002024-05-177116Actual
16632177.002023-08-189273Actual
308562229.912024-09-177718Actual
3900239.062025-04-1871311Actual
1992936.002023-11-188326Actual
2057212.462023-11-1885612Actual
2768090.122024-06-1768611Actual
1092160.182022-05-189068Actual
14056810.002023-05-188767Actual
1078762.002023-02-168456Actual
253725.012024-04-1769211Actual
7366237.002022-11-187346Actual
3036885652.002024-09-176014Actual
34784809.002025-01-167613Actual
1457856836.002023-06-181973Actual
31771135.002024-10-177446Actual
1858379105.002023-10-185663Actual
28205509.002024-07-189215Actual
11796525.002022-06-185263Actual
1895743.002023-10-188546Actual
2094735.002023-12-196726Actual
9482000.002022-05-186218Budget
2504218.002024-04-177156Actual
32954146.002024-11-177466Actual
13126119076.002023-04-182176Actual
2150016132.972023-12-1914711Actual
806360.002022-12-197114Actual
301612543.402024-08-1762213Actual
2644134.802024-05-1767211Actual
292621620.002024-08-178714Actual
16886262.002023-08-187336Actual
2702245407.002024-06-173474Actual
12120226.002023-03-189267Actual
2559934.802024-04-1766612Actual
382596113.002025-04-186363Actual
2540382.682024-04-1776311Actual
8367480.002022-12-198716Budget
38246-522.002025-04-189113Actual
15313110.342023-06-1876411Actual
25180193.002024-04-178967Actual
14640577.002023-06-188114Actual
38566146.002025-04-187426Actual
23045333.002024-02-167766Actual
23964213.002024-03-177636Actual
20246673.822023-11-187468Actual
1905218820.002023-10-1810076Actual
26751311.782024-05-1790213Actual
15900214.002023-07-196556Actual
6677470.792022-10-187268Actual
19816360.002023-11-189215Actual
2542534.802024-04-1768411Actual
281656928.002024-07-182374Actual
36909463.532025-02-1674612Actual
26157510.002024-05-179266Actual
1057220.782022-05-186668Actual
151921633840.622023-06-18478Actual
1128926.002023-03-186963Actual
1556578930.002023-07-193173Actual
37500326.002025-03-188056Actual
3579641040.892025-01-1631712Actual
205357.142023-11-1878212Actual
1503739190.002023-06-185467Actual
21873366.002024-01-168165Actual
3465039338.732024-12-1837712Actual
28927112.462024-07-1880212Actual
35712-144.982025-01-1691112Actual
3464611559.492024-12-1832712Actual
17890148.002023-09-187426Actual
2366197752.002024-03-171373Actual
265359.272024-05-1784511Actual
3459382.002022-08-188063Actual
11792234.002023-03-186736Actual
10387174.002023-02-169064Actual
23217164.722024-02-166828Actual
25942400.002024-05-177365Actual
4900200.002022-09-187465Budget
2511829150.002024-04-173876Actual
1074492.002022-05-187768Actual
22555301.832024-01-1692612Actual
527089984.002022-09-182176Actual
32114207.152024-10-1794111Actual
2150312093.542023-12-1919711Actual
2144022.042023-12-1973511Actual
6614134.422022-10-186828Actual
11922610.002022-06-186363Actual
28617229.872024-07-189428Actual
373206891.002025-03-186165Actual
1347215998.352023-04-1810078Actual
4829240.002022-09-186715Actual
13581350000.002023-05-184273Actual
19281232.682023-10-1881111Actual
3040417908.002024-09-176364Actual
3176932.002024-10-177146Actual
2672362.662024-05-1789113Actual
34194114198.002024-12-181477Actual
3695731635.172025-02-1660113Actual
2168168060.002024-01-161373Actual
3741171.002025-03-186726Actual
379639647.752025-03-188711Actual
2191284.422022-06-187368Actual
10567380.002023-02-166516Budget
3795827000.002025-03-1899611Actual
316421053.002024-10-178765Actual
27344348.002024-06-179417Actual
9809200.002023-01-168517Budget
19156608.672023-10-187418Actual
3716336.002022-08-187315Actual
292891009.002024-08-177764Actual
211561.002022-05-187614Actual
18879216.002023-10-189016Actual
7718335.942022-11-189418Actual
200664422.002023-11-182376Actual
22560632.692024-01-164712Actual
29478-106.002024-08-179126Actual
2337975.232024-02-1689311Actual
36384286.002025-02-168166Actual
344284.002022-08-186863Actual
23056-244.002024-02-169166Actual
33451511.412024-11-1765612Actual
3850656274.002025-04-181475Actual
35740-58.812025-01-1691212Actual
11318150.002023-03-188963Actual
35249302391.002025-01-16676Actual
226200.002022-05-188514Budget
2227448.052024-01-167168Actual
839126.002022-12-197126Actual
1737116781.922023-08-1856611Actual
131420246.002022-06-1810073Actual
26370279.872024-05-179068Actual
930423891.002023-01-164074Actual
226225706.002024-02-166163Actual
26859270.002024-06-176863Actual
35882738.112025-01-1680613Actual
2036229.482023-11-1878311Actual
3410515904.002024-12-182076Actual
3913254017.722025-04-1835711Actual
7502131.002022-11-189766Actual
1174394.002023-03-186726Actual
3171254.002024-10-176726Actual
19163437.452023-10-188318Actual
36398230341.002025-02-16476Actual
3923200.002022-08-188726Budget
3296037.002024-11-178266Actual
869426.002022-05-186667Actual
13652169.002023-05-186864Actual
1373961182.002023-05-185765Actual
2548462.462024-04-1768611Actual
3257152.602022-07-197828Actual
13189256.002023-04-189417Actual
15448139.062023-06-1889612Actual
3949220.002022-08-187336Budget
26115130.002024-05-178156Actual
2783973003.182024-06-1729712Actual
331477.002024-11-179628Actual
33353241.192024-11-1792611Actual
36591645.032025-02-167468Actual
640121794.002022-10-183276Actual
1856200.002022-06-186766Budget
50601516.002022-09-186236Actual
11694280.002023-03-186616Budget
2374536149.002024-03-176064Actual
2210231223.002024-01-163276Actual
27545203.952024-06-1778111Actual
11227221.002023-03-186713Actual
30593193.002024-09-177726Actual
10411140292.002023-02-162974Actual
31382193.002024-10-177113Actual
2927386562.002024-08-175664Actual
28315158.002024-07-188026Actual
1527244.382023-06-1892211Actual
36659747.582025-02-1687111Actual
183775.012023-09-1869511Actual
1194280.002022-06-186563Budget
942526232.002023-01-161975Actual
27377-268.002024-06-179167Actual
31811259.002024-10-179256Actual
35400637.462025-01-166528Actual
14667592.002023-06-187264Actual
140629.002023-05-189667Actual
1631420.972023-07-1967511Actual
460855008.002022-09-181573Actual
903110765.002023-01-165263Actual
859136.002022-12-197166Actual
10918850.002023-02-168017Budget
2670179.002022-07-198465Actual
3384354.002024-12-186915Actual
4998480.002022-09-188716Budget
224334.002024-01-1696411Actual
9262196.002023-01-168364Actual
24994382.002024-04-177736Actual
17726370.002023-09-189264Actual
154881193.002023-07-196613Actual
1446039.062023-05-1876612Actual
10165197.002023-02-166663Actual
3072147500.002024-09-179966Actual
241397952.002024-03-177667Actual
1660058534.002023-08-183473Actual
2172918.002024-01-169473Actual
27311268365.002024-06-173576Actual
2294076.002024-02-168726Actual
2176228707.002024-01-165664Actual
3578550.002022-08-187614Budget
106450.002022-05-187168Budget
25394776.312024-04-1762311Actual
2596855695.002024-05-171475Actual
319536184.002024-10-172377Actual
15060196.002023-06-188467Actual
13310354.122023-04-187818Actual
13543250.002023-05-188363Actual
1139130.002023-03-188473Budget
2089010367.002023-12-19875Actual
21286219.272023-12-199068Actual
37416160.002025-03-187426Actual
636779.002022-10-188366Actual
93661920.002023-01-166265Actual
174086966.852023-08-188711Actual
1426511.402023-05-1885211Actual
3876165.002022-08-188916Actual
1632613.532023-07-1983511Actual
4521329.002022-09-188113Actual
3333-165.582022-07-199168Actual
36421177986.002025-02-163976Actual
5322169.002022-09-188317Actual
467070.002022-09-188973Actual
35335509.002025-01-169267Actual
310182.002024-09-1796211Actual
4710280.002022-09-188314Budget
20585228.422023-11-188712Actual
34848110254.002025-01-162173Actual
3230112354.692022-07-191228Actual
32833690.002024-11-176226Actual
333684833.832024-11-1720711Actual
9473550.002023-01-168016Budget
20675533554.002023-12-19473Actual
14248303.962023-05-1862211Actual
903673400.002023-01-165663Budget
1842148.632023-09-1883611Actual
2962138428.002024-08-174076Actual
222751432.932024-01-167268Actual
29830132192.942024-08-173578Actual
6840380.002022-11-188763Budget
1138921.002023-03-188373Actual
68001254.002022-11-186163Actual
3097122351.002022-07-195667Actual
3783526.292025-03-1885211Actual
39025402.892025-04-1866411Actual
1991834.002023-11-186826Actual
2939843000.002024-08-179965Actual
32631503.002024-11-177814Actual
21080255631.002023-12-1910166Actual
20114.002022-05-187413Actual
2864335.002022-07-196546Actual
3315193.512022-07-197868Actual
2278214838.002024-02-162074Actual
795970.002022-12-198563Budget
18896154.002023-10-187726Actual
355722209.312025-01-1661411Actual
14009130.002023-05-187117Actual
27371266.002024-06-178367Actual
479455446.002022-09-181374Actual
3500295.002025-01-168215Actual
431967.752022-08-186918Actual
592448226.002022-10-182174Actual
386668392.002025-04-185766Actual
25725405.002024-05-177363Actual
9269650.002023-01-168764Budget
436854.112022-08-187128Actual
4440740.492022-08-188068Actual
1966750.002022-06-188717Budget
3971468.002022-08-188736Actual
33921126115.002024-12-183775Actual
14194250925.452023-05-181578Actual
11155205.632023-02-167368Actual
6190100.002022-10-186736Budget
1528844.382023-06-1878311Actual
1793131.002022-06-186556Actual
29617136289.002024-08-173576Actual
3830734853.002025-04-183473Actual
1042317590.002023-02-1610074Actual
17565397.002023-09-188313Actual
8869380.002022-12-197728Budget
261656405.002024-05-17876Actual
5561100.002022-09-187868Budget
28189122.002024-07-187115Actual
3205613.212022-07-197618Actual
2011410093.002023-11-185767Actual
1926229410.722023-10-184078Actual
2159528242.772023-12-1921712Actual
1092156.002023-02-168217Actual
211394840.002023-12-195467Actual
2767100.002022-07-196526Budget
16628360.002023-08-188773Actual
2971376757.002024-08-173977Actual
55271500.002022-09-185468Budget
2583328.002022-07-196515Actual
2514234.002022-07-197364Actual
1321832.002023-04-186967Actual
63311482.002022-10-186166Actual
4826473.002022-09-186615Actual
2641476.292024-05-1768111Actual
11295166.002023-03-187363Actual
3526110.002022-08-187373Budget
28247773118.002024-07-18675Actual
684945000.002022-11-189963Actual
1461444.002023-06-188373Actual
132831446837.002023-04-184677Actual
29172635.002024-08-178163Actual
1472575.002023-06-187115Actual
38866143.512025-04-188528Actual
1880698.002023-10-187165Actual
22597643.002024-02-167313Actual
13640121589.002023-05-181224Actual
3313760.172024-11-178228Actual
17921136.002023-09-187836Actual
9471159.002023-01-167816Actual
672620177.212022-10-182478Actual
26205383.002024-05-177817Actual
9675200.002023-01-168756Budget
2470442540.002024-04-173273Actual
29394421.002024-08-179265Actual
341901038170.002024-12-18677Actual
22177421875.002024-01-1610167Actual
32923210.002024-11-177756Actual
3764918669.002025-03-182077Actual
8873480.002022-12-198028Budget
5330213.002022-09-189017Actual
2388319802.002024-03-172475Actual
2864261.692024-07-188268Actual
863014956.002022-12-19776Actual
291575.002022-07-196756Actual
616940.002022-10-188526Budget
181964.002023-09-189628Actual
1498812235.002023-06-182076Actual
160799.002022-06-186816Actual
3581632.832025-01-1671113Actual
2751828201.612024-06-172878Actual
39152469.922025-04-1877112Actual
390204.002025-04-1896311Actual
265885255.112024-05-1718711Actual
8446280.002022-12-197636Budget
6590100.002022-10-188518Budget
13216100.002023-04-186867Budget
33799199.002024-12-188964Actual
29549955.002022-07-195366Actual
358373180.262025-01-1662213Actual
3627336.002025-02-168326Actual
31882000.002022-07-196218Budget
3756133870.002025-03-182476Actual
2168417836.002024-01-161873Actual
3315350739.912024-11-176068Actual
3813532280.802025-03-1860213Actual
30909849.582024-09-176668Actual
2103198.002023-12-197356Actual
3798062720.012025-03-1835711Actual
3162884.002024-10-176965Actual
1655758.002023-08-186963Actual
100110.002023-01-165468Budget
231951166.252024-02-167718Actual
15491131.002023-07-196913Actual
7162100.002022-11-188465Budget
2668871541.452024-05-1729712Actual
15625233.002023-07-198914Actual
3082672339.002024-09-172177Actual
12321174607.362023-03-181578Actual
976573407.002023-01-163776Actual
21118455.002023-12-197317Actual
35940921.002025-02-168113Actual
315268142.002024-10-175764Actual
864726990.002022-12-193476Actual
2551712093.542024-04-1719711Actual
33847573.002024-12-187615Actual
18489144.382023-09-1852612Actual
32418481.962024-10-1774213Actual
347755342.002025-01-166213Actual
264438.212024-05-1769211Actual
2097030742.002023-12-196036Actual
15813-252.002023-07-199116Actual
37309-346.002025-03-189115Actual
19363108.212023-10-1881411Actual
1207125282.002023-03-185767Actual
31694566.002024-10-178016Actual
2367031709.002024-03-172473Actual
21242696.552023-12-197728Actual
38743397.002025-04-188317Actual
16742216.002023-08-187815Actual
245133.952024-03-1769112Actual
38612932.002025-04-186246Actual
5903550.002022-10-188764Budget
2887871682.952024-07-1837711Actual
196291051.002023-11-188063Actual
52932100.002022-09-186217Budget
3621926181.002025-02-163375Actual
30363-134.002024-09-179173Actual
74423.002022-11-189656Actual
20227292.002023-11-189228Actual
281951216.002024-07-188015Actual
2179583068.002024-01-1610164Actual
116221115.002023-03-187265Actual
293551053.002024-08-178715Actual
37793179.492025-03-1867111Actual
29886149.702024-08-1787211Actual
11069750.002023-02-168718Budget
16354997.592023-07-1976611Actual
13745442.002023-05-186665Actual
267312934.642024-05-1762213Actual
2340252.892024-02-1683411Actual
1606620008.002023-07-192877Actual
1876320376.002023-10-1810074Actual
2794913806.772024-06-1719713Actual
2050810.332023-11-1878112Actual
2044423.102023-11-1871611Actual
18791143381.002023-10-181225Actual
150225756.002022-06-185265Actual
3413451.002022-08-189213Actual
28479176.002024-07-187117Actual
12863950.002023-04-186126Budget
42271900.002022-08-186267Budget
175826074.002023-09-186163Actual
1837925.232023-09-1873511Actual
32157115.652024-10-1778311Actual
30820165924.002024-09-171377Actual
19189555.642023-10-188128Actual
9176650.002023-01-166514Budget
21580251.832023-12-1992612Actual
20220178.362023-11-188328Actual
25049102.002024-04-178156Actual
6960220.002022-11-188314Actual
12991100.002023-04-188346Budget
4687280.002022-09-186714Budget
15768151732.002023-07-191575Actual
265957754.102024-05-1728711Actual
4183300.002022-08-187317Budget
2456724.162024-03-1765612Actual
34402231.612024-12-1876311Actual
17799203.002023-09-186765Actual
20623398.002023-12-197813Actual
34736632.842024-12-1887613Actual
2506522856.002024-04-176066Actual
30254363.002024-09-176813Actual
318429400.002022-07-196018Budget
35864176562.442025-01-1656613Actual
138851371.002023-05-186246Actual
15532252.002023-07-197863Actual
36004329388.002025-02-162973Actual
26230851.002024-05-176667Actual
25239475.332024-04-179018Actual
38183266.172025-03-1883613Actual
2481135233.002024-04-171474Actual
12272146.542023-03-186768Actual
24930230.002024-04-176516Actual
33857226.002024-12-188915Actual
205286.082023-11-1868212Actual
3573644.382025-01-1685212Actual
6639700.002022-05-186056Budget
33145343.512024-11-179228Actual
3834241537.002025-04-1810073Actual
36054529.002025-02-167414Actual
29037401.262024-07-1867213Actual
33711900.002022-08-186113Budget
312336735.992024-09-178712Actual
34004311.002024-12-188936Actual
3068274.002022-07-197817Actual
2655716.722024-05-1769611Actual
2171760.002024-01-167873Actual
2133197.572023-12-1973111Actual
3382480902.002024-12-183174Actual
17571-426.002023-09-189113Actual
4366100.002022-08-186828Budget
1523278.002022-06-186665Actual
33647781.002024-12-189213Actual
3509529.002025-01-168216Actual
38959673.112025-04-1887111Actual
56822698.002022-05-186036Actual
9968200.002023-01-166628Budget
3783427.362025-03-1884211Actual
493774080.002022-09-181575Actual
8827480.002022-12-198118Budget
368919314.002022-08-183474Actual
1291027209.002023-04-186036Actual
3224730.552024-10-1782611Actual
178369088.002023-09-182275Actual
215523107.202023-12-1956612Actual
2042126.292023-11-1884511Actual
17014124400.002023-08-183976Actual
811947.002022-12-196964Actual
15909245.002023-07-197756Actual
5705375.002022-10-188063Actual
4192202.002022-08-187817Actual
11106200.002023-02-168128Budget
3158763342.002024-10-176015Actual
31685200.002024-10-176716Actual
37339208.002025-03-188465Actual
1820092937.662023-09-185768Actual
18894153.002023-10-187426Actual
1628910.332023-07-1969411Actual
229366.002024-02-168226Actual
14732542.002023-06-188115Actual
13512287.002023-05-188913Actual
14664123.002023-06-186864Actual
31810-155.002024-10-179156Actual
22633382.002024-02-167463Actual
39058330.552025-04-1874511Actual
3796687786.442025-03-1815711Actual
6027650.002022-10-187765Budget
3693933886.502025-02-1621712Actual
542614781.002022-09-1810077Actual
10108330.002023-02-166613Actual
257588835.002024-05-172373Actual
24067352320.002024-03-17676Actual
260501793.002024-05-176236Actual
34604153.952024-12-1868612Actual
2801200.002022-07-198726Budget
114084766.002023-03-186214Actual
679120.002022-05-187356Budget
2118721743.002023-12-192477Actual
2594260.002022-07-197315Actual
12200372.302023-03-189418Actual
738127.002022-11-188246Actual
401189.002022-05-186865Actual
91225300.002023-01-166073Budget
161069.002023-07-199618Actual
258055456.002024-05-176214Actual
129601900.002023-04-186146Budget
718526232.002022-11-181975Actual
31515356.002024-10-178914Actual
3452832497.112024-12-1834711Actual
457790.002022-09-187863Budget
1139754.002023-03-189073Actual
13776200.002022-06-186364Budget
204704488.082023-11-188711Actual
18006401.002023-09-188066Actual
262411171.002024-05-178067Actual
3917622.042025-04-1871212Actual
106553.002023-02-169626Actual
17302101.822023-08-1881311Actual
1805785.002023-09-187117Actual
25665956.602024-05-168577Actual
31941885478.002024-10-17477Actual
18568120.002023-10-188213Actual
3343320.972024-11-1784212Actual
579136.002022-10-188473Actual
9537144.002023-01-169226Actual
2721930.002024-06-178246Actual
2741129350.002024-06-1710077Actual
4672-85.002022-09-189173Actual
7013200.002022-11-187864Budget
2639543754.932024-05-173278Actual
11156220.002023-02-167368Budget
5229100.002022-09-187466Budget
2815618416.002024-07-18874Actual
205861696.542023-11-1813712Actual
1503632775.002023-06-185367Actual
32810116.002024-11-176816Actual
31097126.292024-09-1783611Actual
33244293.322024-11-1765211Actual
34071106.002024-12-186766Actual
250648955.002024-04-175766Actual
1802634511.002023-09-181476Actual
23766134.002024-03-178564Actual
240430.002022-07-196873Budget
845-177.002022-05-189117Actual
1624848.632023-07-1987211Actual
34225128.362024-12-187118Actual
23295122723.062024-02-163578Actual
773750.002022-11-187128Budget
16043193.002023-07-198967Actual
23623123391.002024-03-175663Actual
3030914.002024-09-179663Actual
304751243.002024-09-178015Actual
37393543.002025-03-188016Actual
4316308.662022-08-186718Actual
27921466.172024-06-1773613Actual
371508748.002025-03-182373Actual
33766-380.002024-12-189114Actual
24861120734.002024-04-171225Actual
262981019.282024-05-177618Actual
35820313.542025-01-1677113Actual
1035854.002023-02-167164Actual
2506200.002022-07-196764Budget
2233214.592024-01-1669111Actual
35514196.512025-01-1694111Actual
32825322.002024-11-178916Actual
33553118.802024-11-1785213Actual
34779347.002025-01-166813Actual
37118370.002025-03-187463Actual
22259229.872024-01-169428Actual
1312916900.002023-04-182476Actual
14870176.002023-06-186736Actual
14647432.002023-06-189014Actual
2928200.002022-07-197756Budget
1735-250.002022-06-189136Actual
187830.002022-06-188266Budget
9501200.002023-01-166626Budget
14902116.002023-06-187646Actual
1287876.002023-04-187326Actual
284741207.002024-07-186517Actual
37595282.002025-03-188517Actual
391510.002022-08-188226Budget
3996220.002022-08-187346Budget
35711182.682025-01-1690112Actual
3264419.002024-11-179614Actual
1578154699.002023-07-193475Actual
29942176.292024-08-1790411Actual
22859288.002024-02-169265Actual
17041295.002023-08-189017Actual
91813877.002022-05-181477Actual
151141751.112023-06-188018Actual
1656760.002023-08-188263Actual
23762456.002024-03-178164Actual
3432230872.872024-12-182878Actual
256252157.182024-04-174712Actual
34403416.722024-12-1877311Actual
1567508096.002022-06-18475Actual
11283200.002023-03-186663Budget
13972456166.002023-05-18676Actual
5249410.002022-09-188766Actual
2393480.002022-07-196173Budget
16965172.002023-08-186666Actual
23405192.252024-02-1687411Actual
23422194.382024-02-1674511Actual
29071040.002022-07-196156Actual
3783332.672025-03-1883211Actual
3629100.002022-08-186864Budget
183961.002023-09-1896511Actual
3322700.002022-05-186115Budget
243392.002022-07-199073Actual
2931619360.002024-08-172074Actual
27850188830.242024-06-1746712Actual
3073725784.002024-09-172876Actual
5754116673.002022-10-184673Actual
3798411072.242025-03-1840711Actual
22046-109.002024-01-169156Actual
4178200.002022-08-186817Actual
23724842.002024-03-177714Actual
720412147.002022-11-1810075Actual
25480.002022-05-187713Budget
393584634.672025-04-1820713Actual
10691100.002023-02-168336Budget
3525329029.002025-01-161476Actual
6631280.002022-10-188128Budget
24662190.002024-04-176863Actual
2393121.002024-03-176826Actual
956200.002022-05-186818Budget
2958429.002024-08-178266Actual
34228907.162024-12-187618Actual
29531297.002024-08-179046Actual
31048713.002022-05-182174Actual
455991.002022-09-186763Actual
10779280.002023-02-168056Budget
34995527.002025-01-167315Actual
34222434.422024-12-186718Actual
3212480.002022-07-198118Budget
1006561627.992023-01-169468Actual
276650.002022-05-188064Budget
2294490.002024-02-169226Actual
1403325900.002023-05-185767Actual
219982177.002024-01-166146Actual
12243280.002023-03-188728Budget
3237513430.802024-10-1738712Actual
3430337116.922024-12-189468Actual
29298180.002024-08-178964Actual
12572189.002023-04-188914Actual
153773256.142023-06-1822711Actual
5960300.002022-10-187315Budget
28647173.812024-07-188968Actual
9069105.002023-01-167863Actual
10517100.002023-02-168465Budget
347638666.332024-12-1833713Actual
1888116.002022-06-188966Actual
23792182382.002024-03-172974Actual
1221850.002023-03-187128Budget
31109821935.222024-09-17101611Actual
8344213.002022-12-197316Actual
472519217.002022-09-185264Actual
38843828.372025-04-189218Actual
16187204627.622023-07-192978Actual
185546872.002023-10-186213Actual
13449115657.782023-04-181378Actual
30541187338.002024-09-172975Actual
18737437061.002023-10-18674Actual
31677294113.002024-10-174375Actual
1458745018.002023-06-183273Actual
37297743.002025-03-187615Actual
23103264.002024-02-167817Actual
3064223.002024-09-176946Actual
2041457.142023-11-1876511Actual
31683447.002024-10-176516Actual
23600166.002024-03-177113Actual
77719991.002022-05-181476Actual
301610391.002022-07-19776Actual
349421337.002025-01-168064Actual
48631.002022-05-187116Actual
2537749.702024-04-1777211Actual
27653152.892024-06-1777511Actual
387725342.002025-04-187667Actual
223333121.402022-06-181978Actual
18926468.002023-10-188036Actual
3220773.102024-10-1773511Actual
265442126.332024-05-1752611Actual
7973295525.002022-12-19673Actual
1373534262.002023-05-185265Actual
12610400.002023-04-187364Budget
28428484.002024-07-188066Actual
4489327218.962022-08-184678Actual
3066850.002022-07-197717Budget
326643298.002024-11-177664Actual
313554115.362024-09-1720713Actual
22843569.002024-02-167265Actual
916638.002023-01-169473Actual
1440536.932023-05-1880112Actual
6223-221.002022-10-189136Actual
260471191867.002024-05-171136Actual
309611253922.692024-09-174378Actual
1862776723.002023-10-182173Actual
2232517367.042024-01-1660111Actual
2197380.002022-06-187768Budget
3066743.002024-09-176856Actual
1197374.002023-03-188566Actual
245712.892024-03-1769612Actual
9980372.302023-01-167628Actual
21147640.002023-12-196667Actual
38964207.152025-04-1894111Actual
33978-113.002024-12-189126Actual
16367143.312023-07-1992611Actual
2604821839.002024-05-176036Actual
1876251.002022-06-188166Actual
23229135.932024-02-168428Actual
195759607.322023-10-1838712Actual
2473236.002024-04-178473Actual
2873481.612024-07-1890211Actual
37178109.002025-03-187873Actual
22650996.002024-02-169763Actual
4398261.692022-08-189428Actual
752825020.002022-11-183876Actual
7192110940.002022-11-182975Actual
700180.002022-11-187164Budget
206416000.002022-06-1810077Actual
3431659618.862024-12-181978Actual
284556123.002024-07-182376Actual
38001112.462025-03-1878112Actual
2625571000.002024-05-179967Actual
6625546.552022-10-187728Actual
22080370.002024-01-169266Actual
386637.002022-08-188216Actual
33989105.002024-12-186836Actual
2638127266.742024-05-17878Actual
2642430.552024-05-1782111Actual
379571623.002025-03-1897611Actual
256679566.002024-05-169377Actual
1498439734.002023-06-181476Actual
10974756.002023-02-167767Actual
2873766.722024-07-1894211Actual
5419143497.002022-09-183577Actual
6701380.002022-10-188768Budget
38364385.002025-04-188914Actual
3940817619.302025-05-1792713Actual
35528170.982025-01-1676211Actual
234928612.622024-02-1632711Actual
1563140174.002023-07-191224Actual
11040200.002023-02-166718Budget
1905363806.002023-10-186017Actual
21036265.002023-12-198056Actual
3757239229.002025-03-184076Actual
2468210989.002024-04-179463Actual
341212791099.002024-12-184376Actual
131239604.002023-04-181876Actual
1947642.252023-10-1874112Actual
37747296.542025-03-188368Actual
7459280.002022-11-186566Budget
22958202.002024-02-167436Actual
9985232.902023-01-167828Actual
3354281.962024-11-1771213Actual
11640100.002023-03-188365Budget
687630181.002022-11-184073Actual
2758723360.772024-06-1760311Actual
32009907.162024-10-177728Actual
2911752393.462024-07-1839713Actual
2862448788.352024-07-186068Actual
11929132500.002023-03-185666Budget
17144331.392023-08-186628Actual
32346-183.282024-10-1791612Actual
2457630.552024-03-1776612Actual
3920862.462025-04-1869612Actual
972873.002023-01-168466Actual
1289834.002023-04-188526Actual
13244100.002023-04-188567Budget
347114850.472024-12-1853613Actual
5323200.002022-09-188417Budget
199413742.002023-11-186136Actual
88380.002022-05-188063Budget
305821003.002024-09-176126Actual
15755-229.002023-07-199165Actual
3925412010.562025-04-1838712Actual
3632626.002025-02-168246Actual
35584109.272025-01-1678411Actual
15062900.002023-06-188767Actual
2058116937.242023-11-18101612Actual
502340.002022-09-187126Budget
692456.002022-11-189473Actual
1158624.002022-06-188013Actual
342861169.282024-12-187268Actual
347544418.882024-12-1820713Actual
1629561.402023-07-1978411Actual
12555950.002023-04-187714Budget
2469556836.002024-04-171973Actual
34318105175.772024-12-182178Actual
27422654.122024-06-177418Actual
1601510001.002023-07-195267Actual
18693292.002023-10-188914Actual
1467891.002023-06-188564Actual
1490864.002023-06-188346Actual
3496721731.002025-01-162074Actual
1156072.002023-03-187115Actual
35662401869.952025-01-166711Actual
38069180.552025-03-1885612Actual
37799322.042025-03-1876111Actual
2652022.042024-05-1765511Actual
5840223.002022-10-188514Actual
21632249.002024-01-168513Actual
307268392.002024-09-17876Actual
25439144.382024-04-1787411Actual
4236200.002022-08-186867Budget
3083260677.002024-09-173177Actual
270636112.002024-06-176165Actual
2822270.002024-07-186965Actual
1853280.002022-06-186666Budget
29495538.002024-08-177736Actual
2639380.002022-07-196565Budget
10697550.002023-02-168736Budget
2332852.892024-02-1694111Actual
21277210.182023-12-197868Actual
943014635.002023-01-162475Actual
867051.002022-12-196917Actual
20621795.002023-12-197613Actual
124083655.002023-04-186363Actual
39273160.902025-04-1878113Actual
35599503.962025-01-1661511Actual
704634976.002022-11-181974Actual
22227245.032024-01-168918Actual
256025.012024-04-1769612Actual
108121300.002023-02-166266Budget
81617731.002022-12-19874Actual
2715997.002024-06-177426Actual
32586107870.002024-11-173973Actual
1250370.002023-04-187473Actual
13084120.002023-04-187466Actual
337448691.002024-12-186114Actual
20199558.672023-11-189218Actual
30302193.002024-09-178563Actual
368417241.002022-08-182874Actual
3556026.292025-01-1682311Actual
2652300.002022-07-197365Budget
1294236.002023-04-188236Actual
2544967.782024-04-1765511Actual
181391617681.002023-09-184377Actual
20194261.692023-11-188518Actual
33472-168.392024-11-1791612Actual
1654215.002023-08-189613Actual
4761200.002022-05-186216Budget
3131650.002022-07-198067Budget
7368200.002022-11-187446Budget
38365592.002025-04-189014Actual
2501350.002024-04-176746Actual
18768411.002023-10-186615Actual
13099101.002023-04-188366Actual
10276135.002023-02-168773Actual
14005819.002023-05-186617Actual
1064246.002023-02-168326Actual
354240.002022-08-188373Budget
205128.212023-11-1883112Actual
236061562.002024-03-178013Actual
270754052.002024-06-177665Actual
13163272.002023-04-187417Actual
3638200.002022-08-187464Budget
10062207.152023-01-169068Actual
853340.002022-12-197156Budget
14239110.342023-05-1889111Actual
58519293.002022-10-185264Actual
2440315.652024-03-1782411Actual
9567168.002023-01-167836Actual
34828945.002025-01-168763Actual
8851310.182022-12-196528Actual
1891237.002022-06-189266Actual
18599858.002023-10-187763Actual
522360.002022-09-187166Budget
262277223.002024-05-176267Actual
1138830.002023-03-188373Budget
29188631568.002024-08-17673Actual
5482280.002022-09-186528Budget
19199287.452023-10-189428Actual
128860.002022-06-187673Budget
38489259.002025-04-188465Actual
26263266701.002024-05-171577Actual
2900522275.352024-07-1860113Actual
3568480700.142025-01-1639711Actual
1747112.462023-08-1876212Actual
94248232.002023-01-161875Actual
559533121.402022-09-181978Actual
7379275.002022-11-188146Actual
120761618.002023-03-186267Actual
36233384.002025-02-166616Actual
3718472.002025-03-188573Actual
2923196.002024-08-178373Actual
791714800.002022-12-196063Budget
172301234465.982023-08-184678Actual
3578439413.202025-01-1613712Actual
1895555.002023-10-188346Actual
16899320.002023-08-189036Actual
35083187.002025-01-166616Actual
2731029706.002024-06-173476Actual
37032200.002022-08-186215Budget
3521613085.002025-01-165766Actual
216896254.002024-01-162373Actual
3103894.382024-09-1785311Actual
1530853.952023-06-1868411Actual
2865305.002022-07-196646Actual
35052480012.002025-01-16675Actual
30097-180.092024-08-1791612Actual
422225480.002022-08-186067Actual
3387689.002024-12-186965Actual
6482273.002022-10-186767Actual
20743247.002023-12-197814Actual
32462117.042024-10-1789613Actual
39118115298.652025-04-1815711Actual
366691426.322025-02-1662211Actual
3410261913.002024-12-181576Actual
205112.892023-11-1882112Actual
2894410323.292024-07-1857612Actual
28245647685.002024-07-1810165Actual
663230.002022-10-188228Budget
5436620.792022-09-186618Actual
896916163.502022-12-192878Actual
3561714.592025-01-1685511Actual
32027318982.782024-10-175668Actual
370638245.272025-02-1633713Actual
11727249.002023-03-189016Actual
1738119.912023-08-1869611Actual
21655223.002024-01-167263Actual
932248.002023-01-166915Actual
164352.892023-07-1969212Actual
17022576.002023-08-186517Actual
31639266.002024-10-178365Actual
18654310.002023-10-187473Actual
3905611.402025-04-1871511Actual
35504436.942025-01-1681111Actual
8383200.002022-12-196626Budget
380144.002025-03-1896112Actual
5068100.002022-09-186836Budget
17961835.002023-09-186156Actual
22959272.002024-02-167636Actual
32821144.002024-11-178316Actual
747100.002022-05-187866Budget
136879100.002022-06-185664Budget
284468666.002024-07-18876Actual
13182200.002023-04-188517Budget
5627154.002022-10-186813Actual
201891528.382023-11-188018Actual
3071550.002022-07-198117Budget
290334024.132024-07-1861213Actual
282539.002022-07-197136Actual
2511526574.002024-04-173476Actual
8435100.002022-12-196736Budget
2758167.782024-06-1789211Actual
26178163004.002024-05-173176Actual
2575165379.002024-05-171473Actual
1475832.002023-06-186965Actual
717780042.002022-11-18475Actual
1694836.002023-08-188556Actual
27816283.742024-06-1790612Actual
33131485.942024-11-177428Actual
22625650.002024-02-166563Actual
3537200.002022-08-188073Budget

Generated 2025-06-18 00:01:00.231 UTC