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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24737-43.002024-04-189173Actual
2688015.002024-06-189663Actual
20924181.002023-12-207316Actual
3924912289.292025-04-1932712Actual
34888-126.002025-01-179173Actual
24308200.762024-03-1865111Actual
909929784.002023-01-171473Actual
1232820742.382023-03-192478Actual
17334192.252023-08-1987411Actual
25190954551.002024-04-18677Actual
949089.002023-01-179416Actual
1729414.592023-08-1969311Actual
13556783049.002023-05-19473Actual
364381621.002025-02-177717Actual
30592107.002024-09-187626Actual
27591299.702024-06-1866311Actual
2344320993.702024-02-1760611Actual
38782216.002025-04-198967Actual
268534779.002024-06-186163Actual
17351123.102023-08-1974511Actual
15658112.002023-07-208564Actual
9839234.002023-01-176667Actual
227855054.002024-02-172374Actual
27763253.962024-06-1862212Actual
2865182378.372024-07-199468Actual
195321.002023-10-1972612Actual
591938515.002022-10-191474Actual
31397-570.002024-10-189113Actual
8674332.002022-12-207317Actual
3100811.402024-09-1882211Actual
1776861.002023-09-197115Actual
33080228168.002024-11-182977Actual
1485872.002023-06-198926Actual
2401216.002024-03-186956Actual
1096262.002023-02-176967Actual
393177310.162025-04-1957613Actual
19221198.052023-10-197868Actual
410047.002022-08-197166Actual
357453410.402025-01-1753612Actual
309054943.602024-09-186168Actual
3033061760.002024-09-183273Actual
372072060.002025-03-198014Actual
129601900.002023-04-196146Budget
6254380.002022-10-198046Budget
758771800.002022-11-195667Budget
8083200.002022-12-208414Budget
12220207.152023-03-197328Actual
31044148.632024-09-1894311Actual
346258.002024-12-1996612Actual
37523145.002025-03-196766Actual
28384157.002024-07-196556Actual
23597512.002024-03-186713Actual
3626562.002025-02-177326Actual
300138120.002022-05-19474Actual
14814203.002023-06-196616Actual
13184720.002023-04-198717Actual
1243193.002023-04-197863Actual
30329100329.002024-09-183173Actual
30909849.582024-09-186668Actual
2308919414.002024-02-1710076Actual
38391284.002025-04-197864Actual
17711281.002023-09-197364Actual
3445049.702024-12-1967511Actual
2265145000.002024-02-179963Actual
5024110.002022-09-197326Budget
1646222.042023-07-2066612Actual
28427117.002024-07-197866Actual
16402267.792023-07-2061112Actual
10769110.002023-02-177356Budget
25167606.002024-04-187267Actual
19810135.002023-11-198415Actual
20263788.002023-11-199768Actual
2526405.002022-07-208164Actual
2845130.002022-07-208436Actual
3790065.652025-03-1965511Actual
37675113.202025-03-196918Actual
1288655.002023-04-197826Actual
14838844.002023-06-196126Actual
14726332.002023-06-197315Actual
15507-438.002023-07-209113Actual
162021535.892023-07-2062111Actual
8220200.002022-12-208315Budget
164198.212023-07-2084112Actual
3907322.042025-04-1994511Actual
1931849.702023-10-1992211Actual
3568480700.142025-01-1739711Actual
1854248.002022-06-196666Actual
7499225.002022-11-199266Actual
73541765.002022-11-196246Actual
24781125.002024-04-186864Actual
3830558329.002025-04-193273Actual
3161315.002024-10-189615Actual
1387570.002023-05-198436Actual
23718195.002024-03-186814Actual
138543.002023-05-199626Actual
11788480.002023-03-196536Budget
125334392.002023-04-196114Actual
9841200.002023-01-176767Budget
2024100.002022-06-198567Budget
28286556.002024-07-197716Actual
127552800.002023-04-197665Budget
28540191048.002024-07-191377Actual
19589195.002023-11-197113Actual
9085220.002023-01-179063Actual
356648038.142025-01-178711Actual
20172244345.002023-11-194377Actual
21846336.002024-01-179015Actual
24250455.642024-03-186668Actual
464314.002022-09-196973Actual
27901306.522024-06-1890213Actual
640100.002022-05-197846Budget
24508235.872024-03-1862112Actual
35297300.002025-01-178917Actual
738393.002022-11-198346Actual
48951444.002022-09-197265Actual
99613746.612023-01-176128Actual
234521.002022-07-208263Actual
1841386.932023-09-1973611Actual
31912448.002022-05-193474Actual
14912132.002023-06-198946Actual
3918949.702025-04-1989212Actual
29853510.342024-08-1881111Actual
108137600.002023-02-176366Budget
5449642.002022-09-197618Actual
328625939.442022-07-206068Actual
1814310643.702023-09-196118Actual
1230180.002023-03-198568Budget
134573719.332023-04-192378Actual
2356114.002024-02-1797612Actual
20398129.482023-11-1990411Actual
1200322461.002023-03-193276Actual
1938795.442023-10-1977511Actual
1378248334.002023-05-192175Actual
3736178807.002025-03-192175Actual
1175885.002023-03-197826Actual
3022474365.802024-08-1813713Actual
3746721.002025-03-196946Actual
73331.002022-05-196966Actual
2794778346.572024-06-1815713Actual
3295200.002022-07-206568Budget
3474-157.002022-08-199163Actual
33709206300.002024-12-193773Actual
291371073.002024-08-188113Actual
8194516.002022-12-206615Actual
30518353.002024-09-189065Actual
33787624.002024-12-197364Actual
90461900.002023-01-176363Budget
3227910305.212024-10-1833711Actual
19798248.002023-11-196815Actual
12932280.002023-04-197636Budget
259290.002022-07-207115Budget
33915226452.002024-12-192975Actual
972530.002023-01-178266Budget
215023795.512023-12-2018711Actual
777816546.842022-11-196068Actual
8996116.002023-01-176813Actual
3735576625.002025-03-191375Actual
33585190.732024-11-1885613Actual
665011300.002022-10-195368Budget
3938280.002022-08-196536Budget
1378034101.002023-05-191975Actual
141573831.462023-05-196168Actual
1155480.002022-06-197713Budget
1821082.902023-09-197168Actual
2278957131.002024-02-173174Actual
5773110.002022-10-197373Budget
9000222.002023-01-177313Actual
313573717.112024-09-1822713Actual
1184180.002023-03-196846Budget
35640203.952025-01-1773611Actual
1410372.292023-05-196918Actual
9970213.212023-01-176728Actual
1443939.062023-05-1989212Actual
25054151.002024-04-188756Actual
1266221738.002023-04-193374Actual
3734943000.002025-03-199965Actual
17490469.922023-08-1961612Actual
219181726.002024-01-176216Actual
15451283.742023-06-1992612Actual
3307579565.002024-11-182177Actual
3255280.002022-07-207728Budget
130511983.002023-04-195266Actual
389659.002025-04-1996111Actual
3404221.002024-12-196956Actual
8758550.002022-12-208767Budget
28190501.002024-07-197315Actual
2876618512.812024-07-1960411Actual
35774409.282025-01-1792612Actual
250934.002022-07-206964Actual
221904422.002024-01-172377Actual
12200372.302023-03-199418Actual
495435207.002022-09-193975Actual
1863125470.002023-10-192873Actual
10267100.002023-02-178173Budget
24098535.002024-03-186617Actual
2797669.002024-07-196913Actual
11943100.002023-03-196766Budget
952751.002023-01-178326Actual
22248716.252024-01-178028Actual
3348716743.622024-11-1819712Actual
7392-142.002022-11-199146Actual
3380412.002024-12-199664Actual
2293274.002024-02-177726Actual
37692772.312025-03-199218Actual
25861-296.002024-05-189164Actual
1172251.002022-06-198913Actual
38490234.002025-04-198565Actual
21793204.002024-01-179764Actual
146592462.002023-06-196264Actual
38463134861.002025-04-191225Actual
34498134.802024-12-1985611Actual
3145021186.002024-10-182273Actual
94102.002022-05-198363Actual
10326176.002023-02-178914Actual
125423511.002022-06-192873Actual
1663100.002022-06-197426Budget
1735225.232023-08-1976511Actual
16575360.002023-08-199263Actual
3600-256.002022-08-199114Actual
10639130.002023-02-178126Actual
2753480.002022-07-208716Budget
2412524480.002024-03-185767Actual
23641869.002024-03-188063Actual
90898.002023-01-179663Actual
34079362.002024-12-197766Actual
268238500.002022-07-209965Actual
7331401.002022-11-198136Actual
5699750.002022-10-197663Budget
1614125.002022-06-197416Actual
8460100.002022-12-208436Budget
31646294.002022-05-193174Actual
204382455.002022-06-191577Actual
26840390.002024-06-188913Actual
2866715890.772024-07-192278Actual
3095342889.762024-09-183278Actual
96823.002023-01-179656Actual
19722364.002023-11-199014Actual
18592243.002023-10-196863Actual
282461096304.002024-07-19475Actual
8126218.002022-12-207464Actual
7710181.392022-11-198518Actual
9213440.002023-01-179214Actual
13025100.002023-04-197656Budget
31504444.002024-10-187414Actual
3027985948.002024-09-185663Actual
63249092.002022-10-195366Actual
124847200.002023-04-196073Budget
17194682.912023-08-198768Actual
14572966.002022-06-196115Actual
23093780.002024-02-176517Actual
1188840.002023-03-196856Budget
37676166.242025-03-197118Actual
675559.002022-11-196913Actual
20460-97.112023-11-1991611Actual
3705557544.432025-02-1721713Actual
17246308.212023-08-1980111Actual
30471356.002024-09-187415Actual
12526-99.002023-04-199173Actual
35208172.002025-01-179056Actual
3022813806.772024-08-1819713Actual
18167435.942023-09-199418Actual
35633279.492025-01-1765611Actual
359537707.002025-02-175263Actual
32084104231.812024-10-183978Actual
4007380.002022-08-198046Budget
370153643.432025-02-1761613Actual
31748160.002024-10-187836Actual
20468835.002022-06-192077Actual
466110.002022-09-198273Budget
917043120.002023-01-176014Actual
29084124.062024-07-1985613Actual
392395255.112025-04-1918712Actual
32212168.852024-10-1880511Actual
1939596.512023-10-1987511Actual
2212064.002024-01-176917Actual
37250432.002025-03-199064Actual
9559237.002023-01-177336Actual
313104.002024-09-1896213Actual
1885128405.002023-10-193875Actual
3131529698.302024-09-1860613Actual
30981148.632024-09-1883111Actual
3030914.002024-09-189663Actual
1250280.002023-04-197473Budget
13217112.002023-04-196867Actual
2879830.552024-07-1967511Actual
38170243.362025-03-1967613Actual
291564956.002024-08-186163Actual
28496425.002024-07-199417Actual
1632948.632023-07-2087511Actual
12917480.002023-04-196536Budget
19186826.852023-10-197728Actual
5559380.002022-09-197768Budget
3466564.412024-12-1971113Actual
2993982.682024-08-1885411Actual
30094670.982024-08-1887612Actual
9176650.002023-01-176514Budget
3124923337.362024-09-1834712Actual
13872251.002023-05-198136Actual
222363766.302024-01-176228Actual
328316730.002024-11-186026Actual
14871134.002023-06-196836Actual
3670286328.002022-08-19474Actual
37178109.002025-03-197873Actual
97385112.002023-01-179466Actual
12381100.002023-04-198513Budget
130661300.002023-04-196266Budget
1938124.162023-10-1968511Actual
37623325.002025-03-197867Actual
2543245.442024-04-1878411Actual
23910449.002024-03-187716Actual
16942300.002022-06-196136Budget
2615811.002024-05-189666Actual
1681752961.002023-08-193975Actual
27055537.002024-06-189215Actual
3211716337.232024-10-1860211Actual
24462365.662024-03-1880611Actual
215619.272023-12-2068612Actual
13600257.002023-05-198173Actual
18676389.002023-10-196614Actual
2483032379.002024-04-184074Actual
256218460.002022-07-202874Actual
33050802.002024-11-188167Actual
199109.002023-11-199616Actual
26466148.632024-05-1865311Actual
23715546.002024-03-186514Actual
461850539.002022-09-193173Actual
108121300.002023-02-176266Budget
376241348.002025-03-198067Actual
34792300.002025-01-178513Actual
117318.002023-03-199616Actual
225043.952024-01-1768112Actual
11598130500.002023-03-195665Budget
3800371.002022-08-199265Actual
2212963.002024-01-178217Actual
156659.002023-07-209664Actual
18867114.002023-10-197416Actual
3326816032.972024-11-1860311Actual
22178602718.002024-01-17477Actual
180240.002022-06-197156Budget
32563236929.002024-11-18473Actual
3645217.002025-02-179617Actual
10201239.002023-02-179063Actual
35634253.962025-01-1766611Actual
19223458.672023-10-198168Actual
12099650.002023-03-197767Budget
29833100107.492024-08-183978Actual
19418180.552023-10-1974611Actual
383551556.002025-04-197714Actual
2457952.892024-03-1880612Actual
3238824.062024-10-1869113Actual
2459235000.002024-03-1899612Actual
199129745.002023-11-196026Actual
184433415.722023-09-1920711Actual
3081471000.002024-09-189967Actual
29061231910.842024-07-1956613Actual
25358147.572024-04-1889111Actual
1769413.002023-09-199614Actual
73053307.002022-11-196136Actual
22930132.002024-02-177426Actual
23511.002022-05-199614Actual
3453750.002022-08-197663Budget
29207174495.002024-08-183573Actual
2892595.442024-07-1977212Actual
27816283.742024-06-1890612Actual
10110200.002023-02-176713Budget
25089291.002024-04-189066Actual
34427199.702024-12-1973411Actual
24865119717.002024-04-185665Actual
163803795.512023-07-2018711Actual
12506100.002023-04-197773Budget
6962200.002022-11-198414Budget
26484108.212024-05-1889311Actual
1278811363.002023-04-19875Actual
222181264.742024-01-177718Actual
4828280.002022-09-196715Budget
622238.002022-05-196546Actual
960300.002022-05-197318Budget
30633534.002024-09-189236Actual
226812739.002024-02-176173Actual
515364.002022-05-199216Actual
2946053.002024-08-186726Actual
13665134.002023-05-198464Actual
1355814536.002023-05-19773Actual
26633-137.542024-05-1891112Actual
6641546.552022-10-198728Actual
389413561.462025-04-1962111Actual
289486882.802024-07-1963612Actual
1357968168.002023-05-193973Actual
24117-253.002024-03-189117Actual
3672829.482025-02-1769411Actual
34195228397.002024-12-191577Actual
999670.002023-01-178528Budget
3225082.682024-10-1885611Actual
3778447655.002025-03-194078Actual
24082111416.002024-03-183176Actual
15372703.002022-06-197665Actual
7143300.002022-11-197365Budget
3011216743.622024-08-1819712Actual
21159509.002023-12-208167Actual
6591213.212022-10-198518Actual
53316.002022-05-196926Actual
251084422.002024-04-182376Actual
5314200.002022-09-197817Budget
2045061.402023-11-1978611Actual
20413202.892023-11-1974511Actual
25257661.702024-04-187728Actual
13094289.002023-04-198166Actual
2642782.682024-05-1885111Actual
20716222.002023-12-208073Actual
3464611559.492024-12-1932712Actual
3083028253.002024-09-182877Actual
29829122313.972024-08-183478Actual
1829331.612023-09-1966211Actual
22619109446.002024-02-175663Actual
9178650.002023-01-176614Budget
24266187.452024-03-188568Actual
33687201013.002024-12-1910163Actual
194055639.162023-10-1957611Actual
13856996355.002023-05-191136Actual
25657-11799.902024-05-179274Actual
6609352.602022-10-196628Actual
7926200.002022-12-206563Budget
124713720.002022-06-191873Actual
3202960776.462024-10-186068Actual
3660132.002022-08-198964Actual
579330.002022-10-198573Budget
33516192.482024-11-1873113Actual
12051200.002023-03-198517Budget
25415-63.072024-04-1891311Actual
401029.002022-08-198246Actual
21120515.002023-12-207617Actual
464148.002022-09-196873Actual
11825-216.002023-03-199136Actual
1444279.482023-05-1992212Actual
2706524740.002024-06-186365Actual
36540484.422025-02-178918Actual
34032-257.002024-12-199146Actual
1941367.782023-10-1968611Actual
7075363.002022-11-196615Actual
38181732.842025-03-1981613Actual
37001181.962025-02-1783213Actual
1997419.002023-11-197146Actual
2232062652.252024-01-173978Actual
32195249.702024-10-1892411Actual
19377498.642023-10-1962511Actual
1323750.002023-04-198267Actual
1480022857.002023-06-193375Actual
444445.022022-08-198268Actual
19761327.002023-11-199764Actual
32765226.002024-11-188565Actual
38250124986.002025-04-191223Actual
18217955.642023-09-198068Actual
369824.002025-02-1796113Actual
3891426353.092025-04-19878Actual
28186351.002024-07-196715Actual
380612408.252025-03-1976612Actual
2794559933.952024-06-1813713Actual
1370131058.002023-05-194074Actual
356146.082025-01-1782511Actual
553316000.002022-09-196068Budget
2515012.002024-04-189617Actual
1003235.932023-01-176968Actual
99153601.152023-01-176218Actual
14874234.002023-06-197336Actual
4560100.002022-09-196763Budget
35393819.282025-01-179218Actual
38697279740.002025-04-1910166Actual
525747500.002022-09-199966Actual
33504198492.402024-11-1843712Actual
25195208092.002024-04-181577Actual
23176100165.002024-02-173777Actual
33189181222.642024-11-181378Actual
6598410.182022-10-199418Actual
25122-49545.002024-04-184676Actual
36188207.002025-02-178365Actual
23601707.002024-03-187313Actual
19164396.542023-10-198418Actual
28961727.372024-07-1980612Actual
2900112654.192024-07-1940712Actual
250671876.002024-04-186266Actual
3127769.672024-09-1885113Actual
29929162.462024-08-1873411Actual
216488928.002024-01-176363Actual
2557426.292024-04-1874212Actual
35806295582.292025-01-1746712Actual
27510287980.692024-06-181578Actual
29825249537.552024-08-182978Actual
8526218.002022-12-206656Actual
1446157.142023-05-1977612Actual
1480544121.002023-06-193975Actual
23694386.002024-03-187473Actual
192927.002023-10-1996111Actual
593745844.002022-10-193974Actual
2339100.002022-07-207863Budget
2041877.362023-11-1981511Actual
34307584786.222024-12-1910168Actual
15996421.002023-07-207317Actual
2943490.002024-08-186816Actual
333557.002024-11-1896611Actual
257516893.002022-07-2010074Actual
3497547578.002025-01-173274Actual
1100656662.002023-02-171477Actual
878218468.002022-12-202477Actual
214983469.972023-12-208711Actual
1214339327.002023-03-193177Actual
5892480.002022-10-198164Budget
5762100.002022-10-196573Budget
36258498.002025-02-176226Actual
22095123840.002024-01-172176Actual
11930120471.002023-03-195666Actual
25029139.002024-04-188946Actual
22733290.002024-02-179414Actual
1076260.002023-02-176756Budget
1666423074.002023-08-195264Actual
735015600.002022-11-196046Budget
2322100.002022-07-206763Budget
7361100.002022-11-196846Budget
334938004.102024-11-1828712Actual
11796525.002022-06-195263Actual
12424100.002023-04-197463Budget
30650209.002024-09-188146Actual
33785156.002024-12-197164Actual
2518474837.002024-04-189467Actual
13501501.002023-05-197413Actual
2224577260.322022-06-1910168Actual
127390.002022-06-196573Budget
4023280.002022-08-199246Actual
27145-268.002024-06-189116Actual
5460200.002022-09-198318Budget
12086112.002023-03-196867Actual
557380.002022-09-198568Budget
76573436.002022-11-192377Actual
6826100.002022-11-197863Budget
10436200.002023-02-176815Budget
3282108586.442022-07-205668Actual
228032825.002024-02-176215Actual
574720725.002022-10-193473Actual
28361112.002024-07-196846Actual
18632267630.002023-10-192973Actual
9997157.142023-01-178528Actual
28788160.342024-07-1990411Actual
4124110.002022-08-198566Actual
296741247.002024-08-188067Actual
1152652962.002023-03-192174Actual
16602130327.002023-08-193773Actual
15982196.002022-06-196116Actual
1736548.632023-08-1992511Actual
2308427616.002024-02-173876Actual
2194248856.002024-01-171226Actual
288847837.082024-07-19100711Actual
75383420.002022-11-196217Actual
639096899.002022-10-191576Actual
5082149.002022-09-197836Actual
8689180.002022-12-208317Actual
1266123382.002023-04-193274Actual
20779669.002023-12-208064Actual
38558785.002025-04-196226Actual
2868330872.872024-07-1910078Actual
35042176.002025-01-178965Actual
11537128308.002023-03-193774Actual
2734200.002022-07-207616Budget
12674000.002022-06-196073Actual
3558884.802025-01-1783411Actual
1578154699.002023-07-203475Actual
25724959.002024-05-187263Actual
15356288.002023-06-1987611Actual
6995280.002022-11-196764Budget
67718.002022-05-197156Actual
14607267.002023-06-197473Actual
21282146.542023-12-208468Actual
235655255.112024-02-176712Actual
1445414.592023-05-1968612Actual
1568831303.002023-07-203474Actual
32395608.282024-10-1880113Actual
286686628.482024-07-192378Actual
21189161316.002023-12-202977Actual
1374970.002023-05-197165Actual
3641133870.002025-02-172476Actual
2335270.972024-02-1789211Actual
987470.792022-05-199218Actual
8084200.002022-12-208514Budget
787543.002022-12-206913Actual
35820313.542025-01-1777113Actual
29852824.182024-08-1880111Actual
30171645.122024-08-1877213Actual
262581374748.002024-05-18677Actual
3410220.002022-08-198913Actual
25221637.462024-04-186618Actual
24504176059.222024-03-1846711Actual
9510120.002023-01-177326Budget
37279179439.002025-03-193774Actual
35946328.002025-02-178913Actual
35947504.002025-02-179013Actual
16002741.002023-07-208117Actual
32175159.272024-10-1866411Actual
21134301.002023-12-209417Actual
31470191.002024-10-186673Actual
5439200.002022-09-196818Budget
12682280.002023-04-196715Budget
1025696.002023-02-177473Actual
21660267.002024-01-177863Actual
2014218025.002023-11-199467Actual
677340.002022-11-198213Budget
130420.002022-06-198573Budget
190553928.002023-10-196217Actual
35010660.002025-01-179215Actual
3396849.002024-12-197826Actual
5554198.052022-09-197368Actual
31673161199.002024-10-183775Actual
20739367.002023-12-207314Actual
5359108.002022-09-196867Actual
2833780.002024-07-197136Actual
143895546.402023-05-1946711Actual
19751116.002023-11-198364Actual
22594345.002024-02-176813Actual
1864956.002023-10-196773Actual
8601380.002022-12-207766Budget
3581478.452025-01-1768113Actual
1850018.842023-09-1968612Actual
3231970330.792024-10-1856612Actual
13181139.002023-04-198517Actual
8837650.002022-12-208718Budget
11508-173.002023-03-199164Actual
3430634500.002024-12-199968Actual
1130926.002023-03-198263Actual
21293643361.552023-12-2010168Actual
28291135.002024-07-198316Actual
3249141352.902024-10-1837713Actual
28970-154.562024-07-1991612Actual
3837652118.002025-04-196064Actual
29100117692.922024-07-1915713Actual
1705200.002022-06-196836Budget
15125558.672023-06-199418Actual
18718527.002023-10-197764Actual
1397315160.002023-05-19776Actual
2784324477.812024-06-1834712Actual
1937252.002022-06-196717Actual
9349133.002023-01-178915Actual
1993522.002022-06-196667Actual
235026563.652024-02-17100711Actual
1028550900.002023-02-176014Budget
27600147.572024-06-1878311Actual
26432460.342024-05-1892111Actual
27690343.322024-06-1881611Actual
12553480.002023-04-197614Budget
2580366468.002024-05-186014Actual
228368545.002024-02-176365Actual
31136670702.272024-09-1846711Actual
2958781.002024-08-188566Actual
36977632.842025-02-1787113Actual
2757949.702024-06-1885211Actual
727980.002022-11-197826Budget
206131200.002023-12-206513Actual
5656183.002022-10-198913Actual
2778196.512024-06-1887212Actual
38819.002022-08-199616Actual
14547114.002023-06-197163Actual
338481031.002024-12-197715Actual
31022305.022024-09-1865311Actual
177130.002022-06-198246Budget
9882505300.002023-01-1710167Budget
25180193.002024-04-188967Actual
33195114156.242024-11-182178Actual
341537033.002024-12-195367Actual
3100940.122024-09-1883211Actual
4455-154.982022-08-199168Actual
2837683.002022-07-208036Actual
187984372.002023-10-196165Actual
39361009.002022-08-196236Actual
3820564807.722025-03-1921713Actual
17607404.002023-09-199263Actual
3212416.722024-10-1869211Actual
15143402.602023-06-198128Actual
311401753.982024-09-1862112Actual
25022291.002024-04-188046Actual
349981178.002025-01-177715Actual
939753.002023-01-178265Actual
32108134.802024-10-1885111Actual
20701471768.002023-12-204673Actual
348074559.002025-01-176163Actual
3135081697.512024-09-1813713Actual
100422200.002023-01-177668Budget
4327525.332022-08-197618Actual
28591444753.312024-07-191228Actual
196109802.002023-11-195363Actual
6446200.002022-10-198317Budget
1524567.782023-06-1994111Actual
10978750.002023-02-178067Budget
253725.012024-04-1869211Actual
36172600.002022-08-196164Budget
37543540.002025-03-199266Actual
200664422.002023-11-192376Actual
18020299537.002023-09-1910166Actual
3892038.002022-05-196165Actual
2238013742.502024-01-1760311Actual
1186474.002023-03-198446Actual
2931816948.002024-08-182274Actual
263751711.002024-05-189768Actual
13881332.002023-05-199236Actual
969325.332022-05-197818Actual
23736600.002024-03-189214Actual
170488.002022-06-196836Actual
21920234.002024-01-176616Actual
31224324.172024-09-1892612Actual
2862358864.302024-07-195768Actual
429745005.002022-08-193577Actual
32132226.302024-10-1881211Actual
34502-230.092024-12-1991611Actual
7699279.872022-11-197818Actual
1403283449.002023-05-195667Actual
3783733.742025-03-1989211Actual
8082218.002022-12-208414Actual
2508327.002024-04-188266Actual
1791652.002023-09-197136Actual
34252157.002022-08-195763Actual
32636448.002024-11-188414Actual
21551215.662023-12-2053612Actual
163843223.162023-07-2022711Actual
368664992.342025-02-1760212Actual
3601290141.002025-02-173973Actual
23202228.362024-02-178518Actual
39153155.022025-04-1978112Actual
299935096.602024-08-1820711Actual
5702300.002022-05-196136Budget
1457313903.002023-06-19873Actual
133099.002022-06-197114Actual
33226218.852024-11-1878111Actual
2841098035.002024-07-195666Actual
11230169.002023-03-196813Actual
215096504.072023-12-2028711Actual
30517229.002024-09-188965Actual
19908-242.002023-11-199116Actual
1735637.992023-08-1981511Actual
3913613019.092025-04-1940711Actual
3519418.002025-01-177156Actual
30571125.002024-09-188316Actual
1424545793.102023-05-1912211Actual
604934287.002022-10-199465Actual
10308910.002023-02-177714Actual
36348263.002025-02-177756Actual
7167132.002022-11-198965Actual
35388373.822025-01-178518Actual
37629242.002025-03-198567Actual
9541588422.002023-01-171136Actual
16111675.342023-07-206528Actual
75886.002022-05-198566Actual
2185328151.002024-01-175365Actual
34794421.002025-01-178913Actual
24620-53376.832024-03-1846712Actual
33007357.002024-11-186817Actual
9501200.002023-01-176626Budget
3484487373.002025-01-171573Actual
1903411985.002023-10-192076Actual
239551404.002024-03-186236Actual
37534332.002025-03-198166Actual
3029068.002024-09-187163Actual
5037200.002022-09-198126Budget
285361057277.002024-07-19477Actual
8864254.122022-12-207428Actual
3531225678.002025-01-176367Actual
2542295.442024-04-1865411Actual
9402168.002023-01-178465Actual
3516720.002025-01-176946Actual
3480499475.002025-01-175663Actual
34069221.002024-12-196566Actual
28133346.002024-07-197464Actual
3055422793.002024-09-186016Actual
36495137074.002025-02-171377Actual
11810550.002023-03-198036Budget
32905347.002024-11-188746Actual
20640265.002023-12-205463Actual
1388967.002023-05-196846Actual
1507912485.002023-06-191877Actual
18961-135.002023-10-199146Actual
11026-495244.002023-02-174377Actual
1418-166.002022-06-199164Actual
12636-188.002023-04-199164Actual
5076100.002022-09-197436Budget
90887230.002023-01-179463Actual
34428339.062024-12-1974411Actual
65564146.612022-10-196118Actual
3841023188.002025-04-19774Actual
1690316175.002023-08-196046Actual
1489811.002023-06-196946Actual
30462912.002022-07-206217Actual
29741-509.522024-08-189118Actual
3061587.002024-09-186836Actual
23380115.652024-02-1790311Actual
13496570.002023-05-196713Actual
1751835000.002023-08-1999612Actual
2023023784.862023-11-195268Actual
21953172.002024-01-177426Actual
35873211.782025-01-1768613Actual
15741219.002023-07-207365Actual
38570262.002025-04-198026Actual
30761397.002024-09-187417Actual
1129036.002023-03-197163Actual
2639132242.592024-05-182478Actual
46123503.002022-05-193575Actual
29292657.002024-08-188164Actual
1152278955.002023-03-191574Actual
7244527.002022-11-198716Actual
237143877.002024-03-186214Actual
3390545501.002024-12-191475Actual
10728372.002023-02-177746Actual
3797181.002022-08-198965Actual
29286486.002024-08-187364Actual
13242697.002022-05-193573Actual
183786.082023-09-1971511Actual
3421344033.002024-12-194077Actual
16751320.002023-08-199015Actual
2684520.002024-06-189613Actual
1135034394.002023-03-193873Actual
278290.002022-07-207626Budget
1258013000.002023-04-195264Budget
2046757912.482023-11-194711Actual
32095166.722024-10-1868111Actual
10914855.002023-02-177717Actual
207041038.002023-12-206273Actual
194333245.502023-10-1994611Actual
483490.002022-09-197115Budget
1760200.002022-06-197646Budget
3235135000.002024-10-1899612Actual
17131251.092023-08-198518Actual
1923634500.002023-10-199968Actual
255267909.422024-04-1832711Actual
9352272.002023-01-179215Actual
2730433870.002024-06-182476Actual
199956.002022-06-197167Actual
54241016911.002022-09-194377Actual
250661876.002024-04-186166Actual
38850528.362025-04-196528Actual
1243090.002023-04-197863Budget
37096-634.002025-03-199113Actual
279063313.592024-06-1853613Actual
3211669162.692024-10-1812211Actual
1590421.002023-07-206956Actual
29180-292.002024-08-189163Actual
56661987.002022-10-195363Actual
26144542.002024-05-187666Actual
2826430785.002024-07-193375Actual
344783797.642024-12-1961611Actual
269913062.002022-07-202875Actual
266540.002022-07-208265Budget
1532321.002022-06-197265Actual
3925542236.652025-04-1939712Actual
2712224865.002024-06-186016Actual
2202842.002024-01-176756Actual
1216949.572023-03-196918Actual
27806712.472024-06-1877612Actual
3135413806.772024-09-1819713Actual
80336600.002022-05-196017Budget
6502793.002022-10-198067Actual
5251228.002022-09-199066Actual
113238.002023-03-199663Actual
1070389.002023-02-179436Actual
7636254.002022-11-199067Actual
1199695640.002023-03-192176Actual
3012537986.572024-08-1837712Actual
4276113300.002022-08-1910167Budget
1813375532.002023-09-193477Actual
3454569.912024-12-1971112Actual
3580146163.322025-01-1737712Actual
1436127000.002023-05-1999611Actual
61851300.002022-10-196236Budget
518557.002022-09-198456Actual
195223404.012023-10-1960612Actual
203912317.002022-06-19777Actual
31643251.002024-10-188965Actual
56680.002022-10-195463Budget
255848307.002022-07-202174Actual
25672-475000.002024-05-1743711Actual
3045252974.002024-09-183474Actual
182581839123.252023-09-194378Actual
35848210.032025-01-1778213Actual
3279541545.002024-11-183475Actual
35721150.762025-01-1766212Actual
3074133566.002024-09-183376Actual
952514.002023-01-178226Actual
357949088.162025-01-1728712Actual
7013200.002022-11-197864Budget
23957193.002024-03-186636Actual
191611192.012023-10-198118Actual
112461744.662022-05-193978Actual
3868894.002025-04-198566Actual
3065360.002024-09-188446Actual
31914720.002024-10-186667Actual
2644063.532024-05-1866211Actual
25718614.002024-05-186563Actual
999590.002023-01-178428Budget
951194.002023-01-177326Actual
2714086.002024-06-188416Actual
3438012.462024-12-1982211Actual
1023357156.002023-02-173973Actual
360181099.002025-02-176273Actual
3880761351.002025-04-193177Actual
286812865376.592024-07-194378Actual
34241819.282024-12-199218Actual
2328413648.312024-02-172078Actual
23269261.692024-02-179268Actual
2762134.802024-06-1869411Actual
15313110.342023-06-1976411Actual
39025402.892025-04-1966411Actual
3165693116.002024-10-181375Actual
34254520.792024-12-197328Actual
26571225.232024-05-1887611Actual
389565.002022-08-196826Actual
360901240.002025-02-177764Actual
18560145.002023-10-197113Actual
29068281.962024-07-1966613Actual
274271269.292024-06-188118Actual
9781550.002023-01-176617Budget
2159312093.542023-12-2019712Actual
1836230.552023-09-1985411Actual
28393260.002024-07-197756Actual
37948105.022025-03-1984611Actual
3687075.232025-02-1766212Actual
31158575.242024-09-1887112Actual
254380.002022-05-196564Budget
1555986330.002023-07-202173Actual
608419656.002022-10-196016Actual
231848033.052024-02-176118Actual
1106150.002023-02-178218Budget
245632863.582024-03-1860612Actual
22897213.002024-02-176616Actual
2399767.002024-03-188446Actual
370571534.612025-02-1723713Actual
2270537.002024-02-179473Actual
6774100.002022-11-198313Budget
25515240.002022-07-20874Actual
157589.002023-07-209665Actual
119939604.002023-03-191876Actual
2107328.362022-06-199018Actual
34181277.002024-12-199067Actual
28377306.002024-07-199046Actual
31604279.002024-10-188315Actual
11912400.002022-06-196363Budget
29913448.642024-08-1887311Actual
2574-7522.002022-07-204674Actual
7239100.002022-11-198316Budget
21414211.402023-12-2074411Actual
5031200.002022-09-197726Budget
5461345.032022-09-198318Actual
11223488.002023-03-196513Actual
2515630333.002024-04-185767Actual
323567143.452024-10-188712Actual
17302101.822023-08-1981311Actual
36602179.872025-02-178968Actual
125581000.002023-04-198014Budget
1537049002.742023-06-1913711Actual
1643912.462023-07-2076212Actual
559200.002022-05-198726Budget
1904927465.002023-10-194076Actual
13293658.672023-04-196618Actual
29252499.002024-08-187414Actual
2842149.002024-07-197166Actual
13272134766.002023-04-192977Actual
3832882.002025-04-197873Actual
3515100.002022-08-196573Budget
10486616.002023-02-176565Actual
128629149.002023-04-196026Actual
7885520.002022-12-207713Actual
1338815333.192023-04-195768Actual
201116056.002023-11-195367Actual
1285090.002023-04-198516Budget
2622051345.002024-05-185267Actual
15618852.002023-07-208014Actual
3155763000.002024-10-189964Actual
14111931.402023-05-198118Actual
289116.002024-07-1996112Actual
2989150.762024-08-1894211Actual
11070245.032023-02-178918Actual
371027647.002025-03-195363Actual
1744723.102023-08-1980112Actual
2366261444.002024-03-181473Actual
18682135.002022-06-197666Actual
1577618169.002023-07-202875Actual
3859137.002025-04-196936Actual
32146911.412024-10-1862311Actual
297475646.642024-08-186128Actual
351621248.002025-01-176246Actual
11173132.902023-02-178468Actual
35242-270.002025-01-179166Actual
25359226.302024-04-1890111Actual
3299133566.002024-11-183376Actual
841047.002022-12-208426Actual
3277818038.002024-11-18775Actual
3915636.932025-04-1982112Actual
5602140073.392022-09-192978Actual
4749100.002022-09-196864Budget
17513212.472023-08-1990612Actual
10603240.002023-02-179016Actual
2086361.002023-12-206965Actual
3265413828.002024-11-186364Actual
10627120.002023-02-177326Budget
122071969.302023-03-196228Actual
25907369.002024-05-187315Actual
18849101089.002023-10-193575Actual
2500815672.002024-04-186046Actual
2571298436.002024-05-185663Actual

Generated 2025-06-18 07:17:43.487 UTC