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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12678477.002023-04-196515Actual
314027829.002024-10-185263Actual
16939153.002023-08-197456Actual
13353200.002023-04-197428Budget
30381480.002024-09-187814Actual
1357270.002022-06-199014Actual
35507120.972025-01-1784111Actual
2094669.002023-12-206626Actual
2561639.062024-04-1887612Actual
14295134.802023-05-1990311Actual
2991196.512024-08-1884311Actual
35978186.002025-02-178563Actual
728660.002022-11-198326Budget
728950.002022-11-198426Budget
2731825510.002024-06-1810076Actual
719335657.002022-11-193175Actual
183786.082023-09-1971511Actual
20795436601.002023-12-20474Actual
2458212.462024-03-1883612Actual
10818223.002023-02-176666Actual
34347445.452024-12-1976111Actual
15164523.822023-06-196568Actual
2781927506.592024-06-1894612Actual
83302100.002022-12-206116Budget
2007131223.002023-11-193276Actual
20705158.002023-12-206573Actual
36658162.462025-02-1785111Actual
1351200.002022-06-198414Budget
3688167.782025-02-1781212Actual
279556875.062024-06-1828713Actual
1057780.002023-02-177116Budget
17775399.002023-09-198115Actual
322282964.642024-10-1857611Actual
3863480.002022-08-198016Budget
32816504.002024-11-187716Actual
3706210734.792025-02-1732713Actual
15610127.002023-07-206814Actual
1696819.002023-08-196966Actual
3359713027.812024-11-187713Actual
28476544.002024-07-196717Actual
536100.002022-05-197326Budget
38270938.002025-04-197763Actual
2934167.002022-07-208156Actual
22365156.082024-01-1777211Actual
526164.002022-05-196526Actual
13538970.002023-05-197763Actual
43953300.002022-05-1910165Budget
2112202039.692022-06-191228Actual
218085054.002024-01-172374Actual
301572.002024-08-1896113Actual
11849100.002023-03-197446Budget
18558336.002023-10-196813Actual
27606102.892024-06-1885311Actual
108924035.002023-02-176117Actual
22799513160.002024-02-174674Actual
516417.002022-09-196956Actual
1547760389.122023-06-1937712Actual
8668176.002022-12-206817Actual
37632406.002025-03-199067Actual
7472157.002022-11-197366Actual
31465227566.002024-10-184673Actual
2429695331.652024-03-183478Actual
17779108.002023-09-198515Actual
2443211.402024-03-1884511Actual
285361057277.002024-07-19477Actual
468359790.802022-05-194575Actual
13595331.002023-05-197473Actual
341512.002022-08-199613Actual
23725254.002024-03-187814Actual
9956505.642023-01-179418Actual
11283200.002023-03-196663Budget
3221631.612024-10-1884511Actual
14550395.002023-06-197463Actual
3426181.392024-12-198228Actual
429550.002022-05-198765Budget
8082218.002022-12-208414Actual
237243720.002022-07-201973Actual
30764394.002024-09-187817Actual
274321910.212024-06-188718Actual
376241348.002025-03-198067Actual
56193.002022-05-199026Actual
4980200.002022-09-197616Budget
29380269.002024-08-187465Actual
26417151.832024-05-1873111Actual
16674266.002023-08-196664Actual
222234500.002022-06-199968Actual
23138277.002024-02-177867Actual
21334226.302023-12-2077111Actual
7663350.002022-05-199466Actual
1558978.002023-07-207873Actual
17927100.002023-09-198536Actual
23134455.002024-02-177367Actual
39788.002022-08-199636Actual
2391432.002024-03-188216Actual
256025.012024-04-1869612Actual
889240270.012022-12-205268Actual
10177141.002023-02-177363Actual
5845363.002022-10-199014Actual
36143107.002025-02-176915Actual
19763231770.002023-11-1910164Actual
17431160282.172023-08-1946711Actual
9095275782.002023-01-17673Actual
2543499.702024-04-1881411Actual
2170258681.002024-01-174373Actual
6808200.002022-11-196663Budget
17689220.002023-09-198914Actual
11300360.002023-03-197763Actual
36585382.912025-02-176768Actual
610259.002022-05-199036Actual
20377.002022-05-196914Actual
126398.002023-04-199664Actual
24113200.002024-03-188517Actual
291261078.002024-08-186613Actual
6435650.002022-10-197717Budget
16752-256.002023-08-199115Actual
456550.002022-09-197163Budget
5335196042.002022-09-191227Actual
32052208.662024-10-188968Actual
3509529.002025-01-178216Actual
148660.002022-06-198215Budget
888370.002022-12-208528Budget
3166527150.002024-10-182475Actual
32201116.722024-10-1865511Actual
25620157.152024-04-1892612Actual
58622560.002022-10-196164Actual
253382879.542024-04-1861111Actual
6313234.002022-10-198756Actual
30041532.682024-08-1861212Actual
2881022.042024-07-1983511Actual
34031321.002024-12-199046Actual
321181509.302024-10-1861211Actual
14012550.002023-05-197617Actual
22562178.002022-07-206113Actual
1885128405.002023-10-193875Actual
2408424969.002024-03-183376Actual
23234-161.042024-02-179128Actual
36433134.002025-02-176917Actual
488313000.002022-09-196365Budget
1738119.912023-08-1969611Actual
1966180902.002023-11-193173Actual
2846742832.002024-07-194076Actual
4034101.002022-08-196656Actual
108719027.002023-02-172076Actual
39402-2414.802025-05-1885712Actual
2264814372.002024-02-179463Actual
18345999.712023-09-1962411Actual
39291646.882025-04-1966213Actual
5169135.002022-09-197456Actual
1478910701.002023-06-191875Actual
1328280.002022-06-196814Budget
35434463.212025-01-176668Actual
5456948.072022-09-198118Actual
3033453.002022-05-19874Actual
1494417426.002023-06-195366Actual
181541105.652023-09-197718Actual
15312200.762023-06-1974411Actual
2172012.002024-01-178273Actual
743440.002022-11-198556Budget
33318-92.862024-11-1891411Actual
1102243672.002023-02-173777Actual
30211632.842024-08-1887613Actual
108144805.002023-02-176366Actual
588100.002022-05-197436Budget
3761380.002022-08-196565Budget
348221047.002025-01-178063Actual
16101298.062023-07-208918Actual
2148134.422022-06-198428Actual
311214508.292024-09-1822711Actual
31606223.002024-10-188515Actual
27748394.382024-06-1881112Actual
3486498494.002025-01-174673Actual
20153226971.002023-11-191577Actual
12444280.002023-04-198763Budget
5684200.002022-10-196663Budget
302681485.002024-09-188713Actual
203387.142023-11-1982211Actual
30645145.002024-09-187446Actual
31635306.002024-10-187865Actual
9482100.002023-01-178516Budget
10616174.002023-02-176526Actual
2000943.002023-11-198356Actual
283571872.002024-07-196246Actual
2287552502.002024-02-172175Actual
34655312026.162024-12-1946712Actual
25917188.002024-05-188515Actual
8738218.002022-12-207467Actual
845540.002022-12-208236Budget
244873415.722024-03-1820711Actual
1140380.002022-06-196613Budget
653410084.002022-10-192077Actual
31067106.082024-09-1889411Actual
705441350.002022-11-193174Actual
2082224225.002023-12-2010074Actual
359044332.912025-01-1718713Actual
19606141.002023-11-199413Actual
7426200.002022-11-198156Budget
13293658.672023-04-196618Actual
14726332.002023-06-197315Actual
12768100.002023-04-198365Budget
14163198.052023-05-196868Actual
294140.002022-07-208556Budget
37542600.002022-08-196165Budget
12966211.002023-04-196646Actual
2865434500.002024-07-199968Actual
19244272650.102023-10-191578Actual
1889218.002023-10-197126Actual
3241543.362024-10-1869213Actual
3179286.002024-10-186756Actual
4372320.782022-08-197428Actual
12233200.002023-03-198128Budget
1840118159.612023-09-1957611Actual
9410336.002023-01-179265Actual
14312149.702023-05-1977411Actual
8612100.002022-12-208466Actual
86413500.002022-05-196367Budget
180957714.002023-09-197667Actual
25106120484.002024-04-182176Actual
22807140.002024-02-176815Actual
15010984.002023-06-196517Actual
20243119.272023-11-197168Actual
23925000.002022-07-206073Budget
28603546.552024-07-197628Actual
79749447.002022-12-20773Actual
228313201.002024-02-175465Actual
314041508.002024-10-185463Actual
35415182.902025-01-178428Actual
3649420084.002025-02-17877Actual
3852220.002022-08-197316Budget
2618640030.002024-05-184076Actual
2060321424.562023-11-1937712Actual
1465440959.002023-06-195364Actual
13677717127.002023-05-19474Actual
36324422.002025-02-178046Actual
16112613.212023-07-206628Actual
3498531035.002025-01-1710074Actual
14011486.002023-05-197417Actual
563160.002022-10-197113Budget
37449361.002025-03-198136Actual
14591900.002022-06-196215Budget
78894236.002022-05-193176Actual
31417587.002024-10-187263Actual
31167813.542024-09-1861212Actual
39050383.742025-04-1962511Actual
2606780.002024-05-188536Actual
120181793.002023-03-196217Actual
21277210.182023-12-207868Actual
3214417750.032024-10-1860311Actual
25431140.122024-04-1877411Actual
1532741.192023-06-1994411Actual
8482148.002022-12-206746Actual
201843.002022-06-198267Actual
298922.002024-08-1896211Actual
3686982.682025-02-1765212Actual
237314131.002022-07-202073Actual
811947.002022-12-206964Actual
1842014.592023-09-1982611Actual
13177174.002023-04-198317Actual
272881045.002024-06-189766Actual
1912029800.002023-10-19777Actual
34931839.002025-01-176664Actual
607839702.002022-10-193975Actual
26308472.302024-05-188918Actual
3291111264.002024-11-186056Actual
2317226019.002024-02-173277Actual
5177280.002022-09-198056Budget
30092150.762024-08-1884612Actual
2047758646.532023-11-1921711Actual
5795200.002022-10-198773Budget
1501498.002023-06-196917Actual
24009144.002024-03-186656Actual
1134122401.002023-03-192473Actual
33353241.192024-11-1892611Actual
21345-126.902023-12-2091111Actual
24066401846.002024-03-18476Actual
16126132.902023-07-208428Actual
204849578.602023-11-1932711Actual
455991.002022-09-196763Actual
37743335.942025-03-197868Actual
30515193.002024-09-188565Actual
1997981.002023-11-197846Actual
13117448277.002023-04-19676Actual
1206203.002022-06-197363Actual
1582220.002023-07-206726Actual
2924281144.002024-08-186014Actual
64733234.002022-10-196167Actual
1431183.742023-05-1976411Actual
4104216.002022-08-197366Actual
4386100.002022-08-198328Budget
433750.002022-08-198218Budget
74502813.002022-11-195766Actual
831550.002022-05-198117Budget
3791817.782025-03-1989511Actual
31429945.002024-10-188763Actual
367710976.002022-08-191874Actual
318616184.002024-10-182376Actual
22555301.832024-01-1792612Actual
35402298.062025-01-176728Actual
4532183.002022-09-198913Actual
3073725784.002024-09-182876Actual
162730.002022-06-198216Budget
1843923603.332023-09-1914711Actual
4382280.002022-08-198128Budget
20266743190.692023-11-19478Actual
20870203.002023-12-207865Actual
1563140174.002023-07-201224Actual
2551336966.342024-04-1813711Actual
35839562.672025-01-1766213Actual
325007657.002024-11-186213Actual
2339323.102024-02-1771411Actual
3068910.002024-09-185466Actual
2070772.002023-12-206773Actual
11512430.002023-03-199764Actual
18426125.232023-09-1990611Actual
2740381396.002024-06-183477Actual
11958380.002023-03-197766Budget
1471623093.002023-06-1910074Actual
301864662.742024-08-1853613Actual
414710180.002022-08-192076Actual
34135918.002024-12-197617Actual
28049356838.002024-07-192973Actual
13871406.002023-05-198036Actual
33529181.962024-11-1890113Actual
11306255.002023-03-198163Actual
24997327.002024-04-188136Actual
759717000.002022-11-196367Budget
23142257.002024-02-178367Actual
11773234.002023-03-198726Actual
35102-262.002025-01-179116Actual
11905127.002023-03-198156Actual
2824827212.002024-07-19775Actual
12372350.002023-04-198113Actual
29581127.002024-08-187866Actual
20185628.372023-11-197418Actual
167643939.002023-08-196265Actual
2676043642.422024-05-1860613Actual
261656405.002024-05-18876Actual
2817048951.002024-07-193274Actual
184413795.512023-09-1918711Actual
30566446.002024-09-187716Actual
1051350.002023-02-178265Budget
38719186022.002025-04-193776Actual
1157152.002022-06-197813Actual
302511040.002024-09-186513Actual
32755593.002024-11-187365Actual
28701185.872024-07-1983111Actual
785441654.892022-11-193778Actual
36153313.002025-02-178315Actual
242090.002022-07-208173Budget
11421529.002023-03-197314Actual
2472383.002024-04-187373Actual
2217-171.642022-06-199168Actual
2139897.572023-12-2089311Actual
876664000.002022-12-209967Actual
46519062.002022-05-194075Actual
347414.002024-12-1996613Actual
39138817472.952025-04-1946711Actual
12776162.002023-04-199065Actual
22552147.572024-01-1789612Actual
1512611.002023-06-199618Actual
2335750.002022-07-207663Budget
3343731.612024-11-1890212Actual
38397188.002025-04-198564Actual
1074280.002023-02-178546Budget
19108900.002023-10-198767Actual
8511351.002022-12-208746Actual
37533536.002025-03-198066Actual
8366527.002022-12-208716Actual
269734278.002024-06-186264Actual
7544280.002022-11-196717Budget
3219200.002022-07-208418Budget
42128.002022-08-199617Actual
3918744.382025-04-1985212Actual
3268875340.002024-11-181474Actual
28610193.512024-07-198428Actual
32094219.912024-10-1867111Actual
285610.002022-07-209636Actual
22977104.002024-02-176546Actual
1567745468.002023-07-201974Actual
35979878.002025-02-178763Actual
14141137.452023-05-198328Actual
3396670.002024-12-197626Actual
706731000.002022-11-196015Budget
3970109.002022-08-198536Actual
4603261945.002022-09-19673Actual
2090019025.002023-12-202475Actual
824477.002022-05-197617Actual
3896646352.692025-04-1912211Actual
1763737583.002023-09-194073Actual
3127769.672024-09-1885113Actual
1249830.002023-04-197173Budget
7629100.002022-11-198467Budget
250683761.002024-04-186366Actual
366403313.592025-02-1761111Actual
27738205.022024-06-1867112Actual
4347276.842022-08-199018Actual
247151049.002024-04-186173Actual
1997250.002023-11-196846Actual
201281934.002023-11-197667Actual
457790.002022-09-197863Budget
1530213360.582023-06-1960411Actual
25266154.112024-04-188928Actual
16740429.002023-08-197615Actual
221475203.002024-01-176167Actual
380939723.282025-03-1924712Actual
3035975.002024-09-188573Actual
1865042.002023-10-196873Actual
25828389.002024-05-189414Actual
3316158.662024-11-186968Actual
549050.002022-09-197128Budget
393564332.912025-04-1918713Actual
10980480.002023-02-178167Budget
2436542.252024-03-1867311Actual
33543338.102024-11-1873213Actual
19439217577.152023-10-196711Actual
15338141.192023-06-1965611Actual
27609220.982024-06-1890311Actual
4325200.002022-08-197418Budget
1885324780.002023-10-194075Actual
36191891.002025-02-178765Actual
2740080902.002024-06-183177Actual
1953714.592023-10-1978612Actual
1160380.002022-06-198113Budget
2899275919.192024-07-1929712Actual
344457558.352024-12-1960511Actual
1709720611.002023-08-192477Actual
2610817.002024-05-187156Actual
235888524.322024-02-1740712Actual
4449125.332022-08-198568Actual
26823628.002024-06-186613Actual
834270.002022-12-207116Budget
22289216.242024-01-179068Actual
2254915.652024-01-1784612Actual
2094735.002023-12-206726Actual
30525489268.002024-09-1810165Actual
358363815.362025-01-1761213Actual
24781125.002024-04-186864Actual
1446811.402023-05-1985612Actual
37627303.002025-03-198367Actual
2349856819.902024-02-1739711Actual
9516200.002023-01-177726Budget
3181536.002024-10-185466Actual
13879249.002023-05-199036Actual
21789-157.002024-01-179164Actual
6949550.002022-11-197614Budget
1136830.002023-03-196873Budget
35976233.002025-02-178363Actual
210779.002023-12-209666Actual
35648115.652025-01-1783611Actual
2045541.192023-11-1984611Actual
173741782.712023-08-1961611Actual
1053513118.002023-02-17775Actual
3973185.002022-08-198936Actual
1119811225.532023-02-172078Actual
19694124.002023-11-199073Actual
2424442586.722024-03-185768Actual
24098535.002024-03-186617Actual
1774265492.002023-09-192174Actual
2480812227.002024-04-18774Actual
35770766.732025-01-1787612Actual
11806550.002023-03-197736Budget
1913623757.002023-10-193377Actual
1152278955.002023-03-191574Actual
4035100.002022-08-196656Budget
28676268122.742024-07-193578Actual
38748532.002025-04-199017Actual
35387410.182025-01-178418Actual
2311610.002024-02-179617Actual
3256987190.002024-11-181573Actual
31809194.002024-10-189056Actual
27704962958.062024-06-18101611Actual
3685777.362025-02-1785112Actual
625830.002022-10-198246Budget
990643947.002023-01-173977Actual
337981080.002024-12-198764Actual
2279224489.002024-02-173474Actual
142751211.422023-05-1962311Actual
36176188.002025-02-176865Actual
8744195.002022-12-207867Actual
1322045.002023-04-197167Actual
20524110.342023-11-1962212Actual
502214.002022-09-197126Actual
53348.002022-09-199617Actual
369225896.002022-08-193874Actual
378171015.672025-03-1961211Actual
37854255.022025-03-1976311Actual
35709479.492025-01-1787112Actual
2947238.002024-08-188326Actual
11870111.002023-03-198946Actual
23678204128.002024-03-183773Actual
215853459.332023-12-204712Actual
3791179.482025-03-1980511Actual
267545.002024-05-1896213Actual
375961440.002025-03-198717Actual
215418.212023-12-2084112Actual
744311817.002022-11-195266Actual
1747514.592023-08-1981212Actual
1738067.782023-08-1968611Actual
167930.002022-06-198426Budget
1705120134.002023-08-195767Actual
2293141.002024-02-177626Actual
300190.002022-07-208566Budget
15751130.002023-07-208565Actual
2353611.402024-02-1763612Actual
34564.002022-05-197115Actual
297727.002024-08-189628Actual
2932035124.002024-08-182474Actual
2946140.002024-08-186826Actual
464250.002022-09-196873Budget
2772713947.832024-06-1838711Actual
3867535.002025-04-196966Actual
3486519665.002025-01-176073Actual
1260783.002023-04-197164Actual
2143615.652023-12-2067511Actual
34941338.002025-01-177864Actual
34024260.002024-12-198146Actual
46813561.002022-09-196214Actual
15365342819.912023-06-19101611Actual
241397952.002024-03-187667Actual
2325161.692024-02-176968Actual
10979509.002023-02-178167Actual
14179141.992023-05-198968Actual
8100139100.002022-12-205664Budget
189717.002023-10-196956Actual
371144.002022-05-198915Actual
282281031.002024-07-197765Actual
2472000.002022-05-196164Budget
2655716.722024-05-1869611Actual
875050.002022-12-208267Budget
14183147520.502023-05-199468Actual
18353231.612023-09-1974411Actual
339821167738.002024-12-191136Actual
1478422199.002023-06-19775Actual
16311285.872023-07-2062511Actual
999290.002023-01-178328Budget
34906474.002025-01-177814Actual
1650351141.072023-07-2029712Actual
1135155708.002023-03-193973Actual
32898106.002024-11-187846Actual
26612245.442024-05-1862112Actual
221271062.002024-01-178017Actual
12086112.002023-03-196867Actual
1423753.952023-05-1985111Actual
5869338.002022-10-196664Actual
13705136058.002023-05-194674Actual
13954323.002023-05-197766Actual
968200.002022-05-197818Budget
5308200.002022-09-197417Budget
1543650.002022-06-198065Budget
28479176.002024-07-197117Actual
32311163.532024-10-1890112Actual
2231121227.232024-01-172878Actual
3085-266.002022-07-209117Actual
15511145246.002023-07-201223Actual
6061101772.002022-10-191575Actual
8944410.182022-12-208768Actual
860930.002022-12-208266Budget
16701533485.002023-08-19474Actual
33011410.002024-11-187417Actual
23361122.042024-02-1765311Actual
18637189542.002023-10-193573Actual
3731512486.002025-03-195365Actual
35242-270.002025-01-179166Actual
30910646.002022-05-192074Actual
3073414978.002024-09-182276Actual
3277213.002024-11-189665Actual
1022731770.002023-02-173273Actual
3337612289.292024-11-1832711Actual
11443850.002023-03-198714Budget
3235.002022-05-198213Actual
2504218.002024-04-187156Actual
32733428.002024-11-189015Actual
2165300.002022-06-195468Budget
24751380.002024-04-187314Actual
17964116.002023-09-196656Actual
641344000.002022-10-196017Actual
1792436.002023-09-198236Actual
30453276.002022-07-206117Actual
322685255.112024-10-1818711Actual
2931562956.002024-08-181974Actual
3843169666.002025-04-193974Actual
22167180.002024-01-178567Actual
25004389.002024-04-189036Actual
2055451.822023-11-1963612Actual
311289387.102024-09-1833711Actual
1725756.082023-08-1994111Actual
290071829.362024-07-1962113Actual
3634316.002025-02-176956Actual
1024670.002023-02-176673Budget
20943850.002023-12-206126Actual
33292168.852024-11-1892311Actual
18757133942.002023-10-193774Actual
35116157.002025-01-177426Actual
719831140.002022-11-193775Actual
692623729.002022-11-1910073Actual
1714737.452023-08-196928Actual
406446.002022-08-198556Actual
275891917.822024-06-1862311Actual
34239614.732024-12-199018Actual
8662512.002022-12-206517Actual
929416371.002023-01-172874Actual
34220907.162024-12-196518Actual
332674.002024-11-1896211Actual
150982201.002022-06-195665Actual
70683000.002022-11-196115Budget
16941193.002023-08-197756Actual
44056105.002022-05-1910165Actual
28159165747.002024-07-191574Actual
452990.002022-09-198513Actual
7155445.002022-11-198165Actual
18570380.002023-10-198413Actual
257771250.002024-05-186273Actual
4128185.002022-08-198966Actual
17023524.002023-08-196617Actual
10265200.002023-02-178073Budget
1487239.002023-06-196936Actual
4852209.002022-09-198315Actual
34384149.702024-12-1987211Actual
161001228.382023-07-208718Actual
128860.002022-06-197673Budget
21580251.832023-12-2092612Actual
10955616.002023-02-176567Actual
3297747286.002024-11-181376Actual
351380.002022-05-197615Budget
2351215.652024-02-1773112Actual
3508621.002025-01-176916Actual
5124174.002022-09-197646Actual
32034640.492024-10-186668Actual
154789887.112023-06-1938712Actual
1339950.002022-06-197714Budget
31899474.002024-10-189017Actual
2308630934.002024-02-174076Actual
15720-201.002023-07-209115Actual
280034906.002024-07-196163Actual
1977467846.002023-11-192174Actual
608212539.002022-10-1910075Actual
9779650.002023-01-176517Budget
234886403.012024-02-1724711Actual
308481820.812024-09-186618Actual
1992480.002022-06-196667Budget
168059088.002023-08-192275Actual
3285027.002024-11-188526Actual
12104750.002023-03-198067Budget
748480.002022-05-198066Budget
3750220.002025-03-198256Actual
380451927.392025-03-1954612Actual
1303094.002023-04-197856Actual
354451210.192025-01-178068Actual
894284.422022-12-208568Actual
2160542321.762023-12-2035712Actual
12288380.002023-03-197768Budget
3629143.002025-02-176936Actual
8510380.002022-12-208746Budget
23093780.002024-02-176517Actual
625933.002022-10-198246Actual
2614160.002022-07-208515Actual
1109250.002023-02-177128Budget
132071685.002023-04-196267Actual
2490610701.002024-04-181875Actual
11385100.002023-03-198173Budget
942235585.002023-01-171475Actual
9094167847.002023-01-17473Actual
271232806.002024-06-186116Actual
38179308.282025-03-1978613Actual
3829344153.002025-04-191473Actual
3084333.002022-07-209017Actual
29758907.162024-08-187728Actual
1190280.002023-03-197856Budget
36645216.722025-02-1768111Actual
39157128.422025-04-1983112Actual
161104323.892023-07-206228Actual
30621473.002024-09-187736Actual
174187022.172023-08-1924711Actual
42471357.002022-08-197667Actual
18367300.002022-06-195366Actual
159291893.002023-07-206166Actual
817444596.002022-12-203174Actual
1252138.002023-04-198573Actual
252784602.682024-04-186168Actual
356911416.742025-01-1762112Actual
85771621.002022-12-206266Actual
26430345.452024-05-1890111Actual
952514.002023-01-178226Actual
23422194.382024-02-1774511Actual
63963367.002022-10-192376Actual
1295610.002023-04-199636Actual
55521393.532022-09-197268Actual
22177421875.002024-01-1710167Actual
3286635.002024-11-186936Actual
27635112.462024-06-1889411Actual
483490.002022-09-197115Budget
22599750.002024-02-177613Actual
159243147.002023-07-205366Actual
269531757.002024-06-188014Actual
772093522.522022-11-191228Actual
21189161316.002023-12-202977Actual
32923210.002024-11-187756Actual
2626027494.002024-05-18877Actual
3299483332.002024-11-183776Actual
36233384.002025-02-176616Actual
495519062.002022-09-194075Actual
2083057.002023-12-206915Actual
628565.002022-10-196756Actual
4932377959.002022-09-19675Actual
3894797.572025-04-1971111Actual
112212651.002023-03-196213Actual
32754698.002024-11-187265Actual
1070214.722022-05-197468Actual
922630100.002023-01-176064Budget
17924.002022-05-198573Actual
13609158.002023-05-199273Actual
605716106.002022-10-19775Actual
526696336.002022-09-191576Actual
654921571.002022-10-194077Actual
6670213.212022-10-196768Actual
783614675.602022-11-19878Actual
22572178.002022-07-206213Actual
37691-462.552025-03-199118Actual
141263384.482023-05-196228Actual
92923849.002023-01-172374Actual
377501092.012025-03-198768Actual
34771-65389.372024-12-1946713Actual
6222276.002022-10-199036Actual
27986398.002024-07-198313Actual
241879940.662024-03-186118Actual
38241326.002025-04-198413Actual
3739799.002025-03-198416Actual
3764200.002022-08-196765Actual
337631620.002024-12-198714Actual
1817038054.822023-09-196028Actual
12556282.002023-04-197814Actual
2697152118.002024-06-186064Actual
18199255746.762023-09-195668Actual
284751098.002024-07-196617Actual
2911456718.102024-07-1935713Actual
11072-298.912023-02-179118Actual
102893200.002023-02-176214Budget
15599-58.002023-07-209173Actual
581200.002022-05-196836Budget
3920862.462025-04-1969612Actual
27086270.002024-06-189065Actual
1912120998.002023-10-19877Actual
3799529.482025-03-1969112Actual
32682345705.002024-11-1810164Actual
2754851.822024-06-1882111Actual
6252100.002022-10-197846Budget
51061500.002022-09-196146Budget
36551670.792025-02-176628Actual
30130236531.832024-08-1846712Actual
1823628251.612023-09-19878Actual
386111709.002025-04-196146Actual
18037107970.002023-09-193176Actual
2276530.002022-07-207713Actual
173918564.002022-06-196046Actual
21360211.402023-12-2074211Actual
26916139.002024-06-186773Actual
1965925753.002023-11-192873Actual
276672.002024-06-1896511Actual
20151140556.002023-11-191377Actual
1710388749.002023-08-193477Actual
2606690.002024-05-188436Actual
690540.002022-11-197873Budget
3389529882.002024-12-199465Actual
1197156.002022-06-196763Actual
2465554418.002024-04-186063Actual
396339.002022-08-198236Actual
2652022.042024-05-1865511Actual
6361380.002022-10-198066Actual
152172683829.482023-06-194378Actual
34997654.002025-01-177615Actual
2281550.002022-07-208013Budget
23688141.002024-03-186673Actual
22811239.002024-02-177415Actual
2642782.682024-05-1885111Actual
2149327000.002023-12-2099611Actual
103916.002023-02-179664Actual
33842202.002024-12-196815Actual
1294236.002023-04-198236Actual
10795-115.002023-02-179156Actual
3525457454.002025-01-171576Actual
15570218045.002023-07-203773Actual
32513983.002024-11-188113Actual
327411.002024-11-185465Actual
292717902.002024-08-185364Actual
112229377.392022-05-193778Actual
3258231873.002024-11-183473Actual
28714558.222024-07-1962211Actual
1883213572.002023-10-19875Actual
244143372.102024-03-1860511Actual
21140210849.002023-12-205667Actual
26007293.002024-05-188016Actual
174761.822023-08-1982212Actual
38401-240.002025-04-199164Actual
37118370.002025-03-197463Actual
17677428.002023-09-197314Actual
3002834.802024-08-1882112Actual
13333491.002022-05-193773Actual
28198264.002024-07-198315Actual
3519584.002025-01-177356Actual
2439683.742024-03-1873411Actual
3645217.002025-02-179617Actual
27891929.342024-06-1877213Actual
2132913.532023-12-2069111Actual
28496425.002024-07-199417Actual
8213650.002022-12-208015Budget
22417202.892024-01-1774411Actual
138851371.002023-05-196246Actual
1287153.002023-04-196726Actual
27115174736.002024-06-183775Actual
20820-102214.002023-12-204374Actual
372707068.002025-03-192374Actual
6753100.002022-11-196813Budget
3196200.002022-07-206818Budget
12067200.002023-03-195467Budget
1527108.002022-06-196865Actual
23102945.002024-02-177717Actual
371255.002022-08-196915Actual
14770102.002023-06-198465Actual
7550.002022-05-197163Budget
192023367.002022-06-193876Actual
6439850.002022-10-198017Budget
90375600.002023-01-175763Budget
1646815.002022-06-196126Actual
9443519456.002023-01-174675Actual
29077581.962024-07-1977613Actual
2568186112.002024-05-186013Actual
614894.002022-10-197326Actual
3185617287.002024-10-181876Actual
2844768245.002024-07-191376Actual
28698824.182024-07-1980111Actual
7610103.002022-11-197267Actual
242586978.482024-03-187668Actual
246119578.602024-03-1832712Actual
3709252.002022-08-196715Actual
6254380.002022-10-198046Budget
26667-149.242024-05-1891612Actual
3875829573.002025-04-195767Actual
10435280.002023-02-176715Budget
142191868.882023-05-1961111Actual
35420-217.102025-01-179128Actual
3600242561.002025-02-172473Actual
21662656.002024-01-178163Actual
24707153251.002024-04-183573Actual
28779116.722024-07-1978411Actual
5970850.002022-10-198015Budget
3655475.322025-02-176928Actual
1041661116.002023-02-173574Actual
3070950.002022-07-208017Budget
16580415066.002023-08-1910163Actual
2242067.782024-01-1778411Actual
33770102885.002024-12-191224Actual
22376-69.452024-01-1791211Actual
36657178.422025-02-1784111Actual
1356456836.002023-05-191973Actual
3912296389.792025-04-1921711Actual
34594486.942024-12-1954612Actual
28136304.002024-07-197864Actual
24858324.002024-04-189215Actual
2316413358.002024-02-172077Actual
1383288.002023-05-196526Actual
2770327000.002024-06-1899611Actual
21433208.212023-12-2062511Actual
319721401.112024-10-186518Actual
1593726.002023-07-207166Actual
2041457.142023-11-1976511Actual
255163795.512024-04-1818711Actual
21545115.652023-12-2090112Actual
2663675013.862024-05-1812212Actual
8838195.022022-12-208918Actual
37180251.002025-03-198173Actual
1191759.002023-03-198956Actual
228297595.002024-02-175265Actual
30104338693.242024-08-184712Actual
871427200.002022-12-206067Budget
22627300.002024-02-176763Actual
34029347.002024-12-198746Actual
14145114.722023-05-198928Actual
15356288.002023-06-1987611Actual
250996965.002024-04-18876Actual
703499.002022-11-199764Actual
3496020795.002025-01-17774Actual
3071550.002022-07-208117Budget
376411007057.002025-03-19677Actual
15180141.992023-06-198468Actual
3410261913.002024-12-191576Actual
5178289.002022-09-198056Actual
489460.002022-09-197165Budget
1104490.002023-02-177118Budget
5449642.002022-09-197618Actual
11064251.092023-02-178418Actual
28856259787.512024-07-19101611Actual
23324108.212024-02-1789111Actual
8443130.002022-12-207436Actual
2008970.002023-11-196917Actual
3140022.002024-10-189613Actual
14561200.002023-06-198963Actual
698046600.002022-11-195664Budget
1883396703.002023-10-191375Actual
12726103500.002023-04-195665Budget
1558.002022-05-196973Actual
18555976.002023-10-196513Actual
953831.002023-01-179426Actual
2680151703.972024-05-1821713Actual
24407192.252024-03-1887411Actual
2035437.992023-11-1967311Actual
3064223.002024-09-186946Actual
218256069.002024-01-176115Actual
34984877520.002025-01-174674Actual
78613715.002022-05-192876Actual
3078024114.002024-09-185367Actual
742896.002022-05-197666Actual
6481554.002022-10-196667Actual
18987-106.002023-10-199156Actual
3862595.002022-08-198016Actual
6009380.002022-10-196565Budget
206454462.002023-12-206263Actual
15997318.002023-07-207417Actual
143775841.292023-05-1928711Actual
1138610.002023-03-198273Budget
12822280.002023-04-196616Budget
1076612.002023-02-176956Actual
1846524.162023-09-1965112Actual
1477793.002022-06-197715Actual
12047200.002023-03-198317Budget
704265300.002022-11-191374Actual
3811545.112025-03-1969113Actual
1875838575.002023-10-193874Actual
198689272.002023-11-192275Actual
375777552.002025-03-196117Actual
154981797.002023-07-208013Actual
393679085.632025-04-1933713Actual
837294.002022-12-209416Actual
262413562.002022-07-205265Actual
2493534.002024-04-187116Actual
2724514.002024-06-188256Actual
14172772.312023-05-198068Actual
1325919766.002023-04-19777Actual
35301356.002025-01-179417Actual
24374164.592024-03-1880311Actual
33010685.002024-11-187317Actual
12904-66.002023-04-199126Actual
16744525.002023-08-198115Actual
2996165.652024-08-1871611Actual
23922475.002024-03-189216Actual
1939776.292023-10-1990511Actual
3291010.002024-11-189646Actual
39399-35699.002025-05-1893711Actual
9377154.002023-01-176865Actual
313648413.692024-09-1833713Actual
30458386726.002024-09-184374Actual
3554419085.162025-01-1760311Actual
2449380.002022-07-206714Budget
2451723.102024-03-1876112Actual
3688324.162025-02-1783212Actual
16520778.002023-08-196613Actual
18604202.002023-10-198363Actual
16876781963.002023-08-191136Actual
24597149.702024-03-188712Actual
2726019977.002024-06-186066Actual
2190619116.002024-01-173375Actual
2524650.002022-07-208064Budget
11807200.002023-03-197836Budget
35156445.002025-01-179036Actual
9552100.002023-01-176736Budget
1357968168.002023-05-193973Actual
38899195.022025-04-198468Actual
3340590.122024-11-1884112Actual
1954950.002022-06-198017Budget
2168248301.002024-01-171473Actual
21389184.812023-12-2077311Actual
1481022604.002023-06-196016Actual
2995222215.002024-08-1860611Actual
368289896.692025-02-1733711Actual
2520555583.002024-04-183177Actual
368921.002025-02-1796212Actual
1927425.232023-10-1971111Actual
1994836.002023-11-197136Actual
2438530.552024-03-1894311Actual
1924040730.632023-10-19778Actual
368043841.002022-08-192174Actual
21719124.002024-01-178173Actual
5280126538.002022-09-193576Actual
15628478.002023-07-209214Actual
35892283.712025-01-1792613Actual
70712100.002022-11-196215Budget
3202512967.992024-10-185368Actual
282431595.002024-07-199765Actual
12570990.002023-04-198714Actual
1583028.002023-07-207826Actual
34363183541.412024-12-1912211Actual
24416277.362024-03-1862511Actual
2563312093.542024-04-1819712Actual
657165.002022-05-199046Actual
370748255.002025-03-196113Actual
10780300.002023-02-178056Actual
2079949486.002023-12-201374Actual
1286107.002022-06-197473Actual
2495742.002024-04-186526Actual
20193279.872023-11-198418Actual
5083565.002022-09-198036Actual
16769180.002023-08-196865Actual

Generated 2025-06-19 01:02:42.358 UTC