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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720341.002022-07-196516Actual
109493300.002023-02-166167Budget
23732878.002024-03-178714Actual
3055422793.002024-09-176016Actual
2992019467.082024-08-1760411Actual
2136928.422023-12-1985211Actual
13806275.002023-05-186616Actual
33120139444.592024-11-171228Actual
5541200.002022-09-186568Budget
3590280.002022-08-188314Budget
172291882468.062023-08-184378Actual
18950236.002023-10-187746Actual
8479280.002022-12-196646Budget
2038232.672023-11-1868411Actual
2919622720.002024-08-172073Actual
163445266.812023-07-1963611Actual
1874480.002022-06-188066Budget
1221734.422023-03-186928Actual
1559217.002023-07-198273Actual
12413100.002023-04-186763Budget
11942280.002023-03-186666Budget
10827120.002023-02-167266Actual
32868240.002024-11-177336Actual
3722649680.002025-03-186064Actual
2759551.822024-06-1771311Actual
689430.002022-11-187173Budget
317881105.002024-10-176156Actual
32338457.152024-10-1781612Actual
7623535.002022-11-188167Actual
34654130789.702024-12-1843712Actual
8226650.002022-12-198715Budget
3369921397.002024-12-182273Actual
1135155708.002023-03-183973Actual
21229205874.612023-12-191228Actual
903673400.002023-01-165663Budget
996031212.272023-01-166028Actual
255703.952024-04-1768212Actual
10795-115.002023-02-169156Actual
2143615.652023-12-1967511Actual
771125316.002022-05-1810166Actual
1768280.002022-06-188146Budget
15229126.292023-06-1873111Actual
38073-243.922025-03-1891612Actual
29751266.242024-08-176728Actual
314967246.002024-10-176214Actual
2077231.392022-06-186818Actual
33438-23.712024-11-1791212Actual
3844491.002025-04-187115Actual
32923210.002024-11-177756Actual
2614670.002024-05-177866Actual
27253223.002024-06-179256Actual
36380664.002025-02-167666Actual
3068274.002022-07-197817Actual
11894110.002023-03-187356Budget
35699300.762025-01-1674112Actual
3130145.112024-09-1782213Actual
36978141.612025-02-1689113Actual
3555128.422025-01-1669311Actual
12601264.002023-04-186764Actual
32666323.002024-11-177864Actual
1892039.002023-10-187136Actual
20874181.002023-12-198365Actual
351321692987.002025-01-161036Actual
44164261.002022-05-18475Actual
2470533593.002024-04-173373Actual
3278447217.002024-11-171975Actual
2729311729.002024-06-17776Actual
3650214978.002025-02-162277Actual
30837163787.002024-09-173777Actual
3892842456.422025-04-183278Actual
30179632.842024-08-1787213Actual
93120512.002022-05-183377Actual
63150.002022-05-187146Budget
496018600.002022-09-186016Budget
1064350.002023-02-168326Budget
1619919510.542023-07-1910078Actual
31651443914.002024-10-1710165Actual
22818173.002024-02-168315Actual
5721291.002022-10-189263Actual
580348960.002022-10-186014Actual
32564484392.002024-11-17673Actual
32535488.002024-11-176563Actual
28748216.722024-07-1873311Actual
2088310.002023-12-199665Actual
36734103.952025-02-1678411Actual
2110328230.002023-12-193876Actual
3062897.002024-09-178536Actual
9084144.002023-01-168963Actual
148662806.002023-06-186136Actual
7281283.002022-11-188026Actual
220241224.002024-01-166156Actual
949410100.002023-01-166026Budget
7821410.182022-11-188768Actual
82482200.002022-12-196265Budget
1119126001.572023-02-16778Actual
598372.002022-05-188136Actual
3898092.252025-04-1878211Actual
17917230.002023-09-187336Actual
1467794.002023-06-188464Actual
2804278696.002024-07-181973Actual
23823162.002024-03-178415Actual
2626616076.002024-05-172077Actual
27301158561.002024-06-172176Actual
33179437.452024-11-179268Actual
5810650.002022-10-186514Budget
26312760.192024-05-179418Actual
35740-58.812025-01-1691212Actual
1758415837.002023-09-186363Actual
308061080.002024-09-178767Actual
9415352500.002023-01-1610165Budget
1912512485.002023-10-181877Actual
240061453.002024-03-176156Actual
10123495.002023-02-167713Actual
164208.212023-07-1985112Actual
9954-388.312023-01-169118Actual
25784121.002024-05-177373Actual
214589156.252023-12-1952611Actual
240964727.002024-03-176217Actual
2259598.002024-02-166913Actual
1345082972.322023-04-181478Actual
12006128563.002023-03-183576Actual
27825339510.282024-06-176712Actual
11781918306.002023-03-181136Actual
1947712.462023-10-1876112Actual
1689590.002023-08-188436Actual
106078.002023-02-169616Actual
12587968.002023-04-185764Actual
2171220.002024-01-167173Actual
36172600.002022-08-186164Budget
297482823.862024-08-176228Actual
26244248.002024-05-178367Actual
365145.002022-08-188264Actual
1775924452.002023-09-1810074Actual
26705190.732024-05-1765113Actual
168139.002022-06-188526Actual
15917227.002023-07-198756Actual
34557479.492024-12-1887112Actual
1526513.532023-06-1883211Actual
2469189278.002024-04-171373Actual
566308472.002022-05-181036Actual
146861324.002023-06-189764Actual
32517275.002024-11-178513Actual
373811557.002025-03-186216Actual
3476910434.782024-12-1840713Actual
37178109.002025-03-187873Actual
174852.002023-08-1896212Actual
2891761.402024-07-1866212Actual
2095541.002023-12-197826Actual
1799024613.002023-09-186066Actual
48748023.002022-09-185765Actual
19605576.002023-11-189213Actual
34580126.292024-12-1881212Actual
516513.002022-09-187156Actual
20929381.002023-12-198016Actual
1602865.002023-07-196967Actual
3516720.002025-01-166946Actual
243315.002024-03-1796111Actual
1382097.002023-05-188416Actual
16045-238.002023-07-199167Actual
24755253.002024-04-177814Actual
2357212093.542024-02-1619712Actual
14023243.002023-05-189017Actual
23811162.002024-03-176815Actual
10910197.002023-02-167417Actual
2869113.002022-07-196846Actual
1546412093.542023-06-1819712Actual
3556187.992025-01-1683311Actual
324403789.042024-10-1761613Actual
2458310.332024-03-1784612Actual
3649480.002022-08-188164Budget
20780414.002023-12-198164Actual
35507120.972025-01-1684111Actual
1886357.002023-10-186816Actual
2320229.002022-07-196663Actual
379265621.082025-03-1854611Actual
2850311339.002024-07-185767Actual
1014511.002023-02-169613Actual
2602811.002024-05-177126Actual
154611607.172023-06-1814712Actual
9011578.002023-01-168013Actual
3071025.002024-09-178266Actual
14811039.002022-06-188015Actual
13332145656.832023-04-181228Actual
2805158329.002024-07-183273Actual
1119733121.402023-02-161978Actual
151112900.002022-06-185765Budget
8088213.002022-12-198914Actual
3622927096.002025-02-166016Actual
30378346.002024-09-177414Actual
35233470.002025-01-168066Actual
1128790.002023-03-186863Budget
1030546.552022-05-188728Actual
8819380.002022-12-197618Budget
292406.002024-08-179673Actual
26008181.002024-05-178116Actual
30217110.002024-08-1797613Actual
38011-86.472025-03-1891112Actual
16611240.002023-08-186573Actual
31895316.002024-10-178417Actual
3156214736.002024-10-17874Actual
1622519.002022-06-188016Actual
161721458713.112023-07-19478Actual
15827111.002023-07-197426Actual
447961100.702022-08-183178Actual
234998172.192024-02-1640711Actual
222076778.482024-01-166118Actual
56121390055.142022-09-184378Actual
2254574.162024-01-1680612Actual
22163637.002024-01-168167Actual
365301125.342025-02-167618Actual
34868212.002025-01-166573Actual
27604128.422024-06-1783311Actual
17808197.002023-09-187865Actual
1662986.002023-08-188973Actual
235961019.002024-03-176613Actual
220878956.002024-01-16776Actual
968127.002023-01-169456Actual
1521024136.382023-06-183378Actual
2901355.642024-07-1871113Actual
1120957874.892023-02-163578Actual
268213894.002024-06-176213Actual
18777170.002023-10-187815Actual
3161617756.002024-10-175365Actual
879320237.002022-12-194077Actual
221270.002022-06-188568Budget
44-247.002022-05-189113Actual
36280168.002025-02-169226Actual
38620129.002025-04-187446Actual
35169135.002025-01-167346Actual
2740381396.002024-06-173477Actual
29896260.342024-08-1765311Actual
9745399924.002023-01-16676Actual
335353315.352024-11-1761213Actual
2330223583.342024-02-1610078Actual
3693553347.502025-02-1615712Actual
33986281.002024-12-186536Actual
510179.002022-09-189436Actual
9780655.002023-01-166617Actual
24249501.092024-03-176568Actual
18285241.192023-09-1892111Actual
549138.962022-09-187128Actual
2494562.002024-04-178416Actual
4207126.002022-08-188917Actual
23147348.002024-02-169067Actual
299196.002024-08-1796311Actual
2283339961.002024-02-166065Actual
2669100.002022-07-198465Budget
1189140.002023-03-187156Budget
3519158.002025-01-166756Actual
137688.002023-05-189665Actual
955839.002023-01-167136Actual
12944100.002023-04-188336Budget
972980.002023-01-168466Budget
2068615454.002023-12-192273Actual
143321108.232023-05-1861611Actual
21995528.002024-01-169236Actual
23958102.002024-03-176736Actual
16618323.002023-08-187473Actual
318201497.002024-10-176266Actual
13598115.002023-05-187873Actual
1521919296.902023-06-1810078Actual
6133898.002022-10-186126Actual
166663678.002023-08-185464Actual
24052199.002024-03-178166Actual
26330661.702024-05-178128Actual
21751000.002022-06-186268Budget
3913177.002022-08-188126Actual
3390714817.002024-12-181875Actual
286821034249.322024-07-184678Actual
90421300.002023-01-166163Budget
2656944.382024-05-1784611Actual
168830.002022-06-189426Actual
809711.002022-05-186517Actual
20576-152.432023-11-1891612Actual
35005268.002025-01-168515Actual
2157648.632023-12-1987612Actual
14561200.002023-06-188963Actual
180514049.002023-09-186217Actual
18273264.592023-09-1877111Actual
18517211.402023-09-1890612Actual
3651471913.002025-02-163977Actual
467849000.002022-09-186014Budget
34211.002022-08-185463Actual
115474444.002023-03-186115Actual
17569346.002023-09-188913Actual
2653411.402024-05-1783511Actual
56761646.002022-10-186163Actual
2269875.002024-02-168473Actual
185489666.902023-09-1840712Actual
1965925753.002023-11-182873Actual
17430.002022-05-188373Budget
37469145.002025-03-187346Actual
26021667.002024-05-176126Actual
1065062.002023-02-168926Actual
3059400.002022-07-197317Budget
8931478.362022-12-198068Actual
37558164326.002025-03-182176Actual
1950411.402023-10-1876212Actual
26098418.002024-05-179246Actual
2746831738.042024-06-175368Actual
28493606.002024-07-189017Actual
17747194274.002023-09-182974Actual
22345288.002024-01-1687111Actual
1601925003.002023-07-195767Actual
9583176.002023-01-168936Actual
7858419531.442022-11-184378Actual
31835284.002024-10-178166Actual
35712-144.982025-01-1691112Actual
14962293.002023-06-187766Actual
12457326920.002023-04-18673Actual
3671276.292025-02-1684311Actual
351859.002025-01-169646Actual
791479100.002022-12-195663Budget
32732278.002024-11-178915Actual
6359100.002022-10-187866Budget
684135.002022-05-187656Actual
12560650.002023-04-188114Budget
5111200.002022-09-186646Budget
25907369.002024-05-177315Actual
936227440.002023-01-166065Actual
6070113226.002022-10-182975Actual
304751243.002024-09-178015Actual
24931209.002024-04-176616Actual
235947854.002024-03-176213Actual
18709346.002023-10-186664Actual
38074409.282025-03-1892612Actual
14797138270.002023-06-182975Actual
19718158.002023-11-188414Actual
17234881.632023-08-1862111Actual
608419656.002022-10-186016Actual
329981762722.002024-11-174376Actual
1469614268.002023-06-181874Actual
3135650326.752024-09-1721713Actual
30209134.592024-08-1784613Actual
3899413895.702025-04-1860311Actual
38183266.172025-03-1883613Actual
1188840.002023-03-186856Budget
26527113.532024-05-1774511Actual
34194114198.002024-12-181477Actual
291236626.002024-08-176113Actual
143979.272023-05-1868112Actual
28788160.342024-07-1890411Actual
744841300.002022-11-185666Budget
6081361282.002022-10-184675Actual
748725.002022-11-188266Actual
33671263.002024-12-187863Actual
955633.002023-01-166936Actual
3269219360.002024-11-172074Actual
4004100.002022-08-187846Budget
12225200.002023-03-187628Budget
1606851637.002023-07-193177Actual
2883116.002022-07-197846Actual
2292934.002024-02-167326Actual
26296828.372024-05-177318Actual
1687135.002022-06-189226Actual
391309387.102025-04-1833711Actual
2661650.002022-07-198065Budget
28016983.002024-07-187763Actual
26574-135.412024-05-1791611Actual
766536770.002022-11-183577Actual
2908728.002022-07-196256Actual
2262380.002022-07-196613Budget
83311900.002022-12-196216Budget
38138583.722025-03-1865213Actual
872017000.002022-12-196367Budget
31864223368.002024-10-172976Actual
235284.002024-02-1696112Actual
26957309.002024-06-178414Actual
3299100.002022-07-196768Budget
26994200.002024-06-178964Actual
18061940.002023-09-187717Actual
25149434.002024-04-179417Actual
392356488.112025-04-188712Actual
16193147714.442023-07-193778Actual
2451520.972024-03-1773112Actual
654223350.002022-10-183277Actual
12884200.002023-04-187726Budget
185516323.222023-09-18100712Actual
595772.002022-10-187115Actual
2443842.252024-03-1792511Actual
1836598.632023-09-1890411Actual
11658521905.002023-03-18675Actual
252715.002024-04-179628Actual
2470649279.002024-04-173473Actual
291251185.002024-08-176513Actual
1040921106.002023-02-162474Actual
3117264.592024-09-1768212Actual
4764212.002022-09-187864Actual
28223106.002024-07-187165Actual
11426950.002023-03-187714Budget
35512-183.282025-01-1691111Actual
22985113.002024-02-167646Actual
1935435.872023-10-1868411Actual
360801053.002025-02-166564Actual
360561863.002025-02-167714Actual
31834458.002024-10-178066Actual
10600480.002023-02-168716Budget
8414200.002022-12-198726Budget
3646770.002025-02-166967Actual
34729181.962024-12-1878613Actual
289630.002022-05-188764Actual
1215123128.002023-03-184077Actual
389402848.682025-04-1861111Actual
35822369.682025-01-1680113Actual
1357029150.002023-05-182873Actual
3032421397.002024-09-172273Actual
221146479.002024-01-166117Actual
2613871.002024-05-176866Actual
177680.002022-06-188546Budget
4695483.002022-09-187314Actual
245257.142024-03-1785112Actual
13368128.362023-04-188428Actual
234790.002022-07-198363Budget
21836757.002024-01-167715Actual
8696850.002022-12-198717Budget
39401-475000.002025-05-1743712Actual
2594958.002024-05-178265Actual
3323155.632022-07-198368Actual
87028.002022-12-199617Actual
377101349.592025-03-188028Actual
105447132.002023-02-162275Actual
1845542238.782023-09-1837711Actual
8275650.002022-12-198065Budget
2142943.312023-12-1994411Actual
21034218.002023-12-197756Actual
3447617954.292024-12-1857611Actual
1534067.782023-06-1867611Actual
33053236.002024-11-178467Actual
1923399227.172023-10-189468Actual
252850.002022-07-198264Budget
15641527.002023-07-196564Actual
238669.002024-03-179665Actual
11635380.002023-03-188165Budget
1063562.002023-02-167826Actual
4437198.052022-08-187868Actual
357611932.712025-01-1676612Actual
2167310.002024-01-169663Actual
18692819.002023-10-188714Actual
2098633.002023-12-198236Actual
86403402.002022-12-192376Actual
1754130502.392023-08-1837712Actual
244303.952024-03-1782511Actual
3254076.002024-11-177163Actual
2352010.332024-02-1683112Actual
6293111.002022-10-187456Actual
12289166.242023-03-187868Actual
93024240.002022-05-183277Actual
1721243057.942023-08-181978Actual
172164739.052023-08-182378Actual
25095179100.002024-04-1710166Actual
15426325.232023-06-1861612Actual
1681570376.002023-08-183775Actual
9244275.002023-01-167264Actual
181444434.502023-09-186218Actual
44753682.972022-08-182378Actual
11084200.002023-02-166528Budget
23267196.542024-02-169068Actual
273535829.002024-06-176167Actual
246341404.002024-04-177713Actual
37888107.142025-03-1884411Actual
245247.142024-03-1784112Actual
1830027.362023-09-1876211Actual
6586266.242022-10-188318Actual
87813436.002022-12-192377Actual
1829331.612023-09-1866211Actual
30213201.262024-08-1790613Actual
312871624.092024-09-1762213Actual
1563337.002022-06-189765Actual
170808.002023-08-189667Actual
2219120384.002024-01-162477Actual
2837125.002024-07-188246Actual
2664112503.122024-05-1757612Actual
203912317.002022-06-18777Actual
991130900.002023-01-166018Budget
2016669236.002023-11-183477Actual
1535377.362023-06-1883611Actual
560924522.752022-09-183878Actual
1430642.252023-05-1868411Actual
24669855.002024-04-177763Actual
3798062720.012025-03-1835711Actual
33540190.732024-11-1768213Actual
27361101.002024-06-177167Actual
35221337.002025-01-166566Actual
1383530.002023-05-186826Actual
1633950124.032023-07-1956611Actual
3790979.482025-03-1877511Actual
24152316.002024-03-179267Actual
1287740.002023-04-187126Budget
2554212.462024-04-1767112Actual
32759311.002024-11-177865Actual
32194-148.172024-10-1791411Actual
13704658743.002023-05-184574Actual
23607967.002024-03-178113Actual
195316.082023-10-1871612Actual
235193.952024-02-1682112Actual
876368492.002022-12-199467Actual
37220139062.002025-03-181224Actual
1358488466.002023-05-184673Actual
34459164.592024-12-1880511Actual
3518611689.002025-01-166056Actual
704109.002022-05-189056Actual
384481011.002025-04-187715Actual
12855708.002022-05-183173Actual
39339171.432025-04-1885613Actual
6247105.002022-10-187446Actual
37715243.512025-03-188528Actual
1476835.002023-06-188265Actual
2887911623.322024-07-1838711Actual
17672653.002023-09-186614Actual
8496100.002022-12-197846Actual
15000169243.002023-06-183776Actual
28335185.002024-07-186836Actual
3924241025.992025-04-1821712Actual
6027650.002022-10-187765Budget
33897626.002024-12-189765Actual
66834275.402022-10-187668Actual
224813223.162024-01-1622711Actual
32156347.572024-10-1777311Actual
2289100.002022-07-198413Budget
83750.002022-05-187663Budget
15585128.002023-07-197373Actual
27931194.242024-06-1785613Actual
151024704.202023-06-186218Actual
13871406.002023-05-188036Actual
2907132.832024-07-1869613Actual
1466014791.002023-06-186364Actual
22733290.002024-02-169414Actual
28780435.872024-07-1880411Actual
5764100.002022-10-186673Budget
3077956266.002024-09-175267Actual
1720648412.592023-08-18778Actual
11728-199.002023-03-189116Actual
28770193.322024-07-1866411Actual
1870242278.002023-10-185664Actual
2741312975.572024-06-176118Actual
24315209.272024-03-1774111Actual
370748255.002025-03-186113Actual
20497102.892023-11-1862112Actual
368066.002025-02-1696611Actual
3739799.002025-03-188416Actual
34301296.002022-08-186163Actual
2449457458.212024-03-1731711Actual
4721393.002022-09-189214Actual
6853298888.002022-11-18673Actual
27274433.002024-06-177766Actual
3308181651.002024-11-173177Actual
1170495.002022-06-188713Actual
3694479570.332025-02-1629712Actual
76548739.002022-11-182077Actual
36200236056.002025-02-1610165Actual
1583188.002023-07-198026Actual
1490957.002023-06-188446Actual
14383888.002022-06-182374Actual
3436940.122024-12-1867211Actual
19259123250.352023-10-183778Actual
1995200.002022-06-186767Budget
2334063.532024-02-1673211Actual
5624280.002022-10-186613Budget
5014100.002022-09-186526Budget
143650147.002022-06-182174Actual
24827111490.002024-04-173774Actual
2505567.002024-04-178956Actual
23107225.002024-02-168317Actual
26292552.612024-05-176718Actual
10992230.002023-02-169067Actual
22972408.002024-02-169236Actual
18922153.002023-10-187436Actual
23046105.002024-02-167866Actual
37382291.002025-03-186516Actual
9235480.002023-01-166664Budget
867051.002022-12-196917Actual
198113034.002022-06-185767Actual
34416134.802024-12-1894311Actual
33516192.482024-11-1773113Actual
35719903.972025-01-1662212Actual
195256.082023-10-1863612Actual
3497198240.002022-08-182973Actual
37456384.002025-03-189036Actual
1580888.002023-07-198416Actual
39349575587.422025-04-184713Actual
196732739.002023-11-186173Actual
34704632.842024-12-1887213Actual
21120515.002023-12-197617Actual
1847649.702023-09-1880112Actual
1460515.002023-06-187173Actual
31848222214.002024-10-1710166Actual
4354254.002022-05-189465Actual
140985372.392023-05-186218Actual
894170.002022-12-198568Budget
1555756836.002023-07-191973Actual
3052915812.002024-09-17875Actual
1887351.002022-06-188766Actual
528222659.002022-09-183876Actual
35361151876.002025-01-163577Actual
22417202.892024-01-1674411Actual
37138363917.002025-03-18473Actual
11237131.002023-03-187413Actual
371915.002025-03-189673Actual
5706232.002022-10-188163Actual
14148235.932023-05-189228Actual
3351541.602024-11-1771113Actual
27035791.002024-06-176615Actual
905750.002023-01-167163Budget
27620116.722024-06-1768411Actual
1732378.422023-08-1873411Actual
23695105.002024-03-177673Actual
19492407.152023-10-1812212Actual
69789687.002022-11-185364Actual
3770396.542025-03-186928Actual
9600100.002023-01-166746Budget
799555483.002022-12-193973Actual
34791323.002025-01-168413Actual
916364.002023-01-169073Actual
185301680.582023-09-1815712Actual
1715637.452023-08-188228Actual
193215980.662023-10-1860311Actual
334865255.112024-11-1718712Actual
4277158514.002022-08-18477Actual
1830117.002022-06-189256Actual
181964.002023-09-189628Actual
2253356.082024-01-1665612Actual
4815731588.002022-09-184374Actual
23602442.002024-03-177413Actual
11969100.002023-03-188366Budget
37808598.642025-03-1887111Actual
677245.002022-11-188213Actual
357518526.452025-01-1663612Actual
2825174219.002024-07-181475Actual
124423454.002022-06-181373Actual
37628271.002025-03-188467Actual
9047236.002023-01-166563Actual
2506292.002024-04-175466Actual
31744208.002024-10-177336Actual
2136185.872023-12-1976211Actual
18691400.002022-06-187666Budget
3535018497.002025-01-162077Actual
2528669.262024-04-177168Actual
32552167.002024-11-178563Actual
11001117184.002023-02-16477Actual
3031611212.002024-09-17873Actual
1194853.002023-03-187166Actual
2265789533.002024-02-161373Actual
1544244.382023-06-1881612Actual
482109.002022-05-186716Actual
17049883.002023-08-185467Actual
5229100.002022-09-187466Budget
1207125282.002023-03-185767Actual
6093200.002022-10-186716Budget
3754413.002025-03-189666Actual
32293208.212024-10-1766112Actual
3320245488.292024-11-173278Actual
3615289.002025-02-168215Actual
15648304.002023-07-197364Actual
3640655087.002025-02-161976Actual
11317360.002023-03-188763Actual
38184239.852025-03-1884613Actual
34263000.002022-08-185763Budget
2663675013.862024-05-1712212Actual
18998200.002023-10-186566Actual
20398129.482023-11-1890411Actual
368378004.102025-02-16100711Actual
10993-184.002023-02-169167Actual
572545000.002022-10-189963Actual
197765003.002023-11-182374Actual
3844366.002025-04-186915Actual
26322600.002022-07-196165Budget
32599146.002024-11-177373Actual
7496110.002022-11-188966Actual
26502190.122024-05-1777411Actual
11358650.002023-03-186173Budget
13732333.002023-05-189415Actual
194853.952023-10-1885112Actual
2283022786.002024-02-165365Actual
20775219.002023-12-197464Actual
6238100.002022-10-186746Budget
389121317690.792025-04-18678Actual
870548100.002022-12-195267Budget
23115333.002024-02-169417Actual
4403191.992022-08-185468Actual
3257223708.002024-11-172073Actual
1440144.382023-05-1874112Actual
99511228.382023-01-168718Actual
301115255.112024-08-1718712Actual
27693111.402024-06-1784611Actual
33975139.002024-12-188726Actual
12299110.172023-03-188468Actual
1889112.002023-10-186926Actual
481832640.002022-09-186015Actual
10045204.122023-01-167868Actual
1257839112.002023-04-181224Actual
22067760.002024-01-167666Actual
2783074691.512024-06-1715712Actual
23036209.002024-02-166666Actual
45415979.002022-05-182475Actual
296018000.002022-07-196066Budget
953200.002022-05-186718Budget
2640825058.672024-05-1760111Actual
3506767518.002025-01-163175Actual
1078598.062022-05-188068Actual
242611031.402024-03-178068Actual
21888433796.002024-01-16475Actual
23904134.002024-03-176816Actual
284736675.002024-07-186217Actual
1632613.532023-07-1983511Actual
83302100.002022-12-196116Budget
2241523.102024-01-1671411Actual
2316920008.002024-02-162877Actual
2442324.162024-03-1773511Actual
30164225.822024-08-1767213Actual
2129234500.002023-12-199968Actual
3894662.462025-04-1869111Actual
1538.002022-05-186913Actual
3936555240.882025-04-1831713Actual
1597321593.002023-07-192876Actual
56191500.002022-10-186213Budget
1702658.002023-08-186917Actual
2029030036.492023-11-184078Actual
1706054.002023-08-186967Actual
14980413899.002023-06-18676Actual
6430300.002022-10-187317Budget
96367644.002023-01-166056Actual
2739827155.002024-06-172877Actual
729484.002022-11-188926Actual
4065234.002022-08-188756Actual
38168506.522025-03-1865613Actual
1507788726.002023-06-181477Actual
26775203.012024-05-1778613Actual
2237228.422024-01-1685211Actual
37135925.002025-03-189763Actual
527721794.002022-09-183276Actual
2645144.002022-07-196865Actual
2289324639.002024-02-166016Actual
22033123.002024-01-167456Actual
93113000.002023-01-166115Budget
30387314.002024-09-178514Actual
34690.002022-05-187115Budget
2050810.332023-11-1878112Actual
23257723.822024-02-167768Actual
911831452.002023-01-164073Actual
2141056.082023-12-1968411Actual
18299168.852023-09-1874211Actual
4311550.002022-08-186518Budget
4205720.002022-08-188717Actual
17923347.002023-09-188136Actual
280358.002022-07-199026Actual
12197302.602023-03-189018Actual
1544758.212023-06-1887612Actual
2638044448.882024-05-17778Actual
240071017.002024-03-176256Actual
5252-182.002022-09-189166Actual
29925109.272024-08-1767411Actual
18808371.002023-10-187365Actual
1023431452.002023-02-164073Actual
4113100.002022-08-187866Budget
31041197.572024-09-1790311Actual
13808105.002023-05-186816Actual
1621965.652023-07-1985111Actual
14547114.002023-06-187163Actual
2702550984.002024-06-173874Actual
22805360.002024-02-166615Actual
1495571.002023-06-186866Actual
205007.142023-11-1867112Actual
1645277.362023-07-1992212Actual
479213605.002022-09-18774Actual
379571623.002025-03-1897611Actual
2589686520.002024-05-174674Actual
71471053.002022-11-187665Actual
322301935.902024-10-1761611Actual
1513538.962023-06-186928Actual
15119307.152023-06-188518Actual
6360480.002022-10-188066Budget
36049741.002025-02-166714Actual
17396139.062023-08-1889611Actual
341646598.002022-08-181223Actual
27144335.002024-06-179016Actual
8212216.002022-12-197815Actual
3480129439.002022-08-1810163Actual
3905331.612025-04-1867511Actual
308161323225.002024-09-17477Actual
16111675.342023-07-196528Actual
28787105.022024-07-1889411Actual
3911800.002022-05-186265Budget
37376-37220.002025-03-184375Actual
22025668.002024-01-166256Actual
49022900.002022-09-187665Budget
3270550984.002024-11-173874Actual
9463300.002023-01-167316Budget
1752110346.702023-08-186712Actual
176695874.002023-09-186114Actual
35887129.322025-01-1685613Actual
23143232.002024-02-168467Actual
35121126.002025-01-168126Actual
2539010.332024-04-1794211Actual
15862115.002023-07-198336Actual
6056503823.002022-10-18675Actual
1749343.312023-08-1865612Actual
268681252.002024-06-178063Actual
886150.002022-12-197128Budget
1896935.002023-10-186756Actual
1946917.782023-10-1865112Actual
2435444.382024-03-1789211Actual
291575.002022-07-196756Actual
2109424008.002023-12-192476Actual
8483113.002022-12-196846Actual
18192176.842023-09-189028Actual
13183750.002023-04-188717Budget
140650.002022-06-188264Budget
1626848.632023-07-1978311Actual
1597630067.002023-07-193276Actual
2724155.002022-07-196716Actual
30029118.852024-08-1783112Actual
7134273.002022-11-186765Actual
34291300.002022-08-186163Budget
10911480.002023-02-167617Budget
346766.002022-08-188463Actual
24409142.252024-03-1790411Actual
319841351.112024-10-178118Actual
141253046.592023-05-186128Actual
19186826.852023-10-187728Actual
34800109897.002025-01-161223Actual
338196.002022-08-186813Actual
18774290.002023-10-187415Actual
141584310.252023-05-186268Actual
37950524.172025-03-1887611Actual
11677101468.002023-03-183575Actual
1064640.002023-02-168526Budget
80336600.002022-05-186017Budget
21234475.332023-12-196628Actual
36360313.002025-02-169256Actual
19091637.002023-10-186667Actual
10449600.002022-05-185768Budget
1391722.002023-05-187156Actual
3855595111.002025-04-181226Actual
464064.002022-09-186773Actual
11458151100.002023-03-185664Budget
615670.002022-10-187826Budget
182976.082023-09-1871211Actual
877214892.002022-12-19877Actual
1327924784.002023-04-183877Actual
3112671643.582024-09-1731711Actual
2144417.782023-12-1978511Actual
25535158310.232024-04-1746711Actual
21245532.912023-12-198128Actual
39278106.522025-04-1884113Actual
255557.142024-04-1784112Actual
5743192522.002022-10-182973Actual
3168745.002024-10-176916Actual
144746.002023-05-1896612Actual
2224158.662024-01-166928Actual
1348200.002022-06-188314Budget
3476157298.812024-12-1831713Actual
9701100.002023-01-166766Budget
28666129614.102024-07-182178Actual
3864280.002022-08-188116Budget
223821269.932024-01-1662311Actual
39311418.802025-04-1892213Actual
27751116.722024-06-1784112Actual
243658.002022-07-199473Actual
664935800.002022-10-185268Budget
27240113.002024-06-177656Actual
12376124.002023-04-188313Actual
38868146.542025-04-188928Actual
391398921.142025-04-18100711Actual
3587592.482025-01-1671613Actual
167749.002022-06-188326Actual
156984784.002023-07-196115Actual
27272167.002024-06-177466Actual
279261106.542024-06-1780613Actual
8885380.002022-12-198728Budget
2644953.952024-05-1778211Actual
2539841.192024-04-1768311Actual
2279658779.002024-02-163974Actual
843144.002022-05-188917Actual
27457317.752024-06-178328Actual
13352285.932023-04-187428Actual
16836499.002023-08-188016Actual
17223122663.972023-08-183478Actual
865021951.002022-12-193876Actual
2224288.962024-01-167128Actual
15366614990.942023-06-184711Actual
17946222.002023-09-187746Actual
35172302.002025-01-167746Actual
28127300.002024-07-186764Actual
5446200.002022-09-187418Budget
3358267.922024-11-1782613Actual
174428.212023-08-1873112Actual
24238292.002024-03-179228Actual
14978387259.002023-06-1810166Actual
1181339.002023-03-188236Actual
2557426.292024-04-1774212Actual
27241204.002024-06-177756Actual
1585169.002023-07-196836Actual
1197090.002023-03-188466Budget
15172557.152023-06-187468Actual
847215600.002022-12-196046Budget
3141668.002024-10-177163Actual
1606620008.002023-07-192877Actual
3420730545.002024-12-183377Actual
32957136.002024-11-177866Actual
9856491.002023-01-167767Actual
7599576.002022-11-186567Actual
23043151.002024-02-167466Actual
516070.002022-09-186756Budget
5218100.002022-09-186766Budget
3463940162.152024-12-1821712Actual
2181428813.002024-01-163374Actual
1189212.002023-03-187156Actual
120350.002022-06-187163Budget
20069157848.002023-11-182976Actual
2482426320.002024-04-173374Actual
1707048.002023-08-188267Actual
881364.722022-12-197118Actual
29025474.942024-07-1887113Actual
10986153.002023-02-168467Actual
1871360.002023-10-187164Actual
1618311592.212023-07-192278Actual
205893795.512023-11-1818712Actual
33145343.512024-11-179228Actual
21993396.002024-01-169036Actual
13366146.542023-04-188328Actual
11161380.002023-02-167768Budget
3899294.382025-04-1894211Actual
6251280.002022-10-187746Budget
30098.002022-07-199666Actual
86237.002022-12-199666Actual
189649443.002023-10-186056Actual
29207174495.002024-08-173573Actual
34503384.812024-12-1892611Actual
8693200.002022-12-198517Budget
11490200.002023-03-187864Budget
30323105410.002024-09-172173Actual
271319292.002022-07-196016Actual
2494660.002024-04-178516Actual
3208828201.612024-10-1710078Actual
270334424.002024-06-176215Actual
4746327.002022-09-186664Actual
10305183.002023-02-167414Actual
130505.002023-04-189656Actual
36149.002022-05-188215Actual
21618336.002024-01-166713Actual
964741.002023-01-166756Actual
332490.002022-07-198368Budget
3431123390.912024-12-18878Actual
6256313.002022-10-188146Actual
277697.142024-06-1771212Actual
1798620967.002023-09-185266Actual
15944356.002023-07-198066Actual
10836100.002023-02-167866Budget
157255504.002023-07-195265Actual
1199069393.002023-03-181376Actual
9680112.002023-01-169256Actual
3217687.992024-10-1767411Actual
31915360.002024-10-176767Actual
3885454.112025-04-186928Actual
3766436027.002025-03-184077Actual
150087157.002023-06-186117Actual
26203825.002024-05-177617Actual
1200016000.002023-03-182876Actual
3556276.292025-01-1684311Actual
349394665.002025-01-167664Actual
20840177.002023-12-198315Actual
6503491.002022-10-188167Actual
3148225.002024-10-178273Actual
278429182.852024-06-1733712Actual
4346179.872022-08-188918Actual
1434915.652023-05-1882611Actual
2327089458.812024-02-169468Actual
3633511.002025-02-169646Actual
3277443000.002024-11-179965Actual
33662305.002024-12-186763Actual
157239.002023-07-199615Actual
16949189.002023-08-188756Actual
32221092.012022-07-198718Actual
29931199.702024-08-1776411Actual
1956849558.072023-10-1829712Actual
3694710100.952025-02-1633712Actual
1694257.002023-08-187856Actual
2910213806.772024-07-1819713Actual
1420781551.092023-05-183478Actual
2019195.022023-11-188218Actual
12866657.002023-04-186226Actual
9393650.002023-01-168065Budget
84761400.002022-12-196246Budget
654686866.002022-10-183777Actual
6616.002022-05-189646Actual
1740590462.022023-08-184711Actual
2991196.512024-08-1784311Actual
53472700.002022-09-186167Budget
3338719574.532024-11-1760112Actual
21873366.002024-01-168165Actual
7649121702.002022-11-181377Actual
3726519756.002025-03-181874Actual
164473.952023-07-1985212Actual
2409027176.002024-03-174076Actual
10630107.002023-02-167626Actual
18290282.682023-09-1861211Actual
11250100.002023-03-188313Budget
2572389.002024-05-177163Actual
31462100329.002024-10-173973Actual
33118438.972024-11-179418Actual

Generated 2025-06-18 00:26:50.513 UTC