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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10451831.002023-02-178015Actual
892380.002022-05-198167Budget
19810135.002023-11-198415Actual
2161383720.002024-01-176013Actual
16398407551.482023-07-2043711Actual
300132661.452024-08-1861112Actual
335517318.072022-07-202878Actual
3639411.002025-02-179666Actual
3463547408.032024-12-1915712Actual
2480251.002022-07-208914Actual
268534779.002024-06-186163Actual
8063337.002022-05-196217Actual
15969122649.002023-07-202176Actual
589280.002022-05-197636Budget
3255280.002022-07-207728Budget
33134269.272024-11-187828Actual
1839953.952023-09-1954611Actual
6202280.002022-10-197636Budget
2849717.002024-07-199617Actual
1936540.122023-10-1983411Actual
342714400.002022-08-196063Actual
349421337.002025-01-178064Actual
26643489.072024-05-1861612Actual
8211200.002022-12-207815Budget
310211645.472024-09-1862311Actual
1151363000.002023-03-199964Actual
227174.002022-05-198514Actual
818025087.002022-12-203874Actual
4566200.002022-09-197263Budget
2845632615.002024-07-192476Actual
332590.002022-07-208468Budget
37179405.002025-03-198073Actual
25499240.132024-04-1887611Actual
24671000.002022-07-208014Budget
6171200.002022-10-198726Budget
668200.002022-05-196556Budget
2965510070.002024-08-185467Actual
34885405.002025-01-178773Actual
36071148260.002025-02-171224Actual
3663348280.772025-02-173878Actual
2887276.002022-07-208146Actual
15223168.852023-06-1965111Actual
8147630.002022-12-208764Actual
480319314.002022-09-192474Actual
576426.002022-05-196636Actual
29373437.002024-08-186665Actual
30940219176.382024-09-181378Actual
9126380.002023-01-176273Budget
3809712897.812025-03-1932712Actual
295922672.002022-07-206066Actual
26867299.002024-06-187863Actual
2626555087.002024-05-181977Actual
19744243.002023-11-197464Actual
39004336.942025-04-1974311Actual
38071199.702025-03-1989612Actual
37303301.002025-03-198315Actual
11423200.002023-03-197414Budget
9522139.002023-01-178126Actual
44295647.002022-05-19675Actual
14729728.002023-06-197715Actual
100829005.792023-01-172278Actual
29656900.002022-07-206366Budget
318214278.002024-10-186366Actual
689670.002022-11-197373Budget
6761100.002022-11-197413Budget
38964207.152025-04-1994111Actual
32181212.472024-10-1874411Actual
36401874.002022-08-197664Actual
11883100.002023-03-196556Budget
2582480.002022-07-206515Budget
37625834.002025-03-198167Actual
10124144.002023-02-177813Actual
728950.002022-11-198426Budget
6786256.002022-11-199413Actual
1991834.002023-11-196826Actual
1876032049.002023-10-194074Actual
479534654.002022-09-191474Actual
119817.002023-03-199666Actual
15346142.252023-06-1974611Actual
13514-353.002023-05-199113Actual
275200.002022-05-197864Budget
518360.002022-09-198356Budget
1435051.822023-05-1983611Actual
1602286.002022-06-196516Actual
2592972982.002024-05-185665Actual
284251138.002024-07-197666Actual
314231025.002024-10-188063Actual
1603866.002023-07-208267Actual
340361604.002024-12-196156Actual
3337276.002022-07-209768Actual
264052682942.452024-05-184578Actual
15912160.002023-07-208156Actual
3443427.362024-12-1982411Actual
2133818.842023-12-2082111Actual
683590.002022-11-198363Budget
751918991.002022-11-192476Actual
22804396.002024-02-176515Actual
308472001.122024-09-186518Actual
18949131.002023-10-197646Actual
1280315184.002023-04-193375Actual
12633650.002023-04-198764Budget
7884550.002022-12-207713Budget
1047140819.002023-02-171225Actual
1076260.002023-02-176756Budget
267874.002024-05-1896613Actual
36436486.002025-02-177417Actual
686311887.002022-11-192273Actual
8562300.002022-05-195767Budget
2668871541.452024-05-1829712Actual
37078627.002025-03-196713Actual
27642719.922024-06-1861511Actual
26742269.682024-05-1878213Actual
2345229.482024-02-1771611Actual
14233195.442023-05-1981111Actual
38244424.002025-04-198913Actual
2235065.652024-01-1794111Actual
60628232.002022-10-191875Actual
18061940.002023-09-197717Actual
10521550.002023-02-178765Budget
2209154352.002024-01-171576Actual
23062294482.002024-02-17476Actual
4034101.002022-08-196656Actual
6752200.002022-11-196713Budget
16138241613.162023-07-205668Actual
34778.002022-08-199663Actual
24712305069.002024-04-184373Actual
1749215.652023-08-1963612Actual
154991112.002023-07-208113Actual
75373800.002022-11-196117Actual
185258234.962023-09-196712Actual
12410280.002023-04-196563Budget
13352285.932023-04-197428Actual
139346.002023-05-199656Actual
2224288.962024-01-177128Actual
96931100.002023-01-176266Budget
3208542456.422024-10-184078Actual
2426367.752024-03-188268Actual
3581950.002022-08-197714Budget
3167144887.002024-10-183475Actual
69295100.002022-11-196114Budget
3465039338.732024-12-1937712Actual
20713106.002023-12-207673Actual
264911260.362024-05-1861411Actual
28631298.062024-07-196868Actual
15151-148.922023-06-199128Actual
7245480.002022-11-198716Budget
8491200.002022-12-207446Budget
3005155.022024-08-1876212Actual
24334690.132024-03-1861211Actual
140355467.002023-05-196167Actual
21156792.002023-12-207767Actual
12288380.002023-03-197768Budget
621280.002022-05-196546Budget
1310090.002023-04-198466Budget
268811429.002024-06-189763Actual
35886141.612025-01-1784613Actual
1814955.632023-09-196918Actual
11776-115.002023-03-199126Actual
2472218.002024-04-187173Actual
31625766.002024-10-186665Actual
388083.002022-08-199416Actual
3853770.002025-04-197116Actual
9087.002022-05-199667Actual
39211388.002025-04-1973612Actual
816634976.002022-12-201974Actual
1875255133.002023-10-193174Actual
2948156.002022-07-209256Actual
1206203.002022-06-197363Actual
349523147.002022-08-192473Actual
3161617756.002024-10-185365Actual
253736.082024-04-1871211Actual
2474257.002022-07-208414Actual
2583236360.002024-05-185364Actual
11178546.552023-02-178768Actual
14727277.002023-06-197415Actual
12198-239.822023-03-199118Actual
24533668.862024-03-1860212Actual
2200100.002022-06-197868Budget
37273301938.002025-03-192974Actual
3336991005.652024-11-1821711Actual
1750644.382023-08-1981612Actual
123452913.002023-04-196113Actual
9410336.002023-01-179265Actual
3290477.002024-11-188546Actual
9248255.002023-01-177464Actual
997450.002023-01-177128Budget
3748510.002025-03-199646Actual
2053622.042023-11-1980212Actual
127947738.002023-04-192075Actual
2130220.002022-06-197328Budget
334911843.352024-11-1823712Actual
795326.002022-12-208263Actual
81537.002022-12-209664Actual
1975033.002023-11-198264Actual
3259829.002024-11-187173Actual
3873103.002022-08-198516Actual
29656130353.002024-08-185667Actual
1892830.002023-10-198236Actual
7610103.002022-11-197267Actual
3796816743.622025-03-1919711Actual
14141137.452023-05-198328Actual
2080214268.002023-12-201874Actual
4574280.002022-09-197763Budget
256446269.002022-07-203174Actual
8496100.002022-12-207846Actual
36105933.002025-02-179764Actual
2358722711.822024-02-1739712Actual
686856332.002022-11-193173Actual
594329760.002022-10-196015Actual
17638659279.002023-09-194373Actual
27744326.302024-06-1876112Actual
33520178.452024-11-1878113Actual
10792200.002023-02-178756Budget
19344-39.672023-10-1991311Actual
2664735.872024-05-1866612Actual
30942289312.532024-09-181578Actual
1005380.002023-01-178368Budget
34689155.642024-12-1967213Actual
18426125.232023-09-1990611Actual
4825520.002022-09-196515Actual
29176173.002024-08-188563Actual
1196730.002023-03-198266Budget
583479.002022-10-198214Actual
112151070253.672023-02-174678Actual
193009.272023-10-1968211Actual
784357036.992022-11-192178Actual
1375833.002023-05-198265Actual
607140825.002022-10-193175Actual
585065676.002022-10-191224Actual
9961000.002022-05-196228Budget
12095158.002023-03-197467Actual
34274193906.212024-12-195668Actual
1246133345.002023-04-191473Actual
1770033933.002023-09-196064Actual
82947.002022-12-209665Actual
2821032384.002024-07-195365Actual
185029.272023-09-1971612Actual
2919259999.002024-08-181473Actual
245322457.192024-03-1812212Actual
743039.002022-11-198356Actual
235113.952024-02-1771112Actual
23274801926.632024-02-1710168Actual
32012717.762024-10-188128Actual
2844147500.002024-07-199966Actual
301903389.032024-08-1861613Actual
38381690.002025-04-196664Actual
2139316.722023-12-2082311Actual
246341404.002024-04-187713Actual
203771494.402023-11-1961411Actual
11506140.002023-03-198964Actual
1352117446.002023-05-195463Actual
22238523.822024-01-176628Actual
3696546.872025-02-1771113Actual
121831170.802023-03-198018Actual
13765-155.002023-05-199165Actual
3172631.002024-10-188526Actual
22531400.772024-01-1762612Actual
32061102.622022-07-207718Actual
33989105.002024-12-196836Actual
22751335.002024-02-177264Actual
26368700.002022-07-206365Budget
7682480.002022-11-196618Budget
879320237.002022-12-204077Actual
843980.002022-12-207136Budget
22279513.212024-01-177768Actual
2404328.002024-03-186966Actual
2105760.002023-12-206866Actual
22824-232.002024-02-179115Actual
167510.002022-06-198226Budget
533630000.002022-09-195267Budget
346220.002022-08-198263Budget
28970-154.562024-07-1991612Actual
28899610.342024-07-1980112Actual
29285790.002024-08-187264Actual
1015280.002022-05-197728Budget
3279840059.002024-11-183875Actual
170652573.002023-08-197667Actual
2970676757.002024-08-183177Actual
302848129.002024-09-186363Actual
1556731861.002023-07-203373Actual
1119484590.542023-02-171478Actual
36084105.002025-02-176964Actual
15243-162.002023-06-1991111Actual
14043117.002023-05-197167Actual
2899510305.212024-07-1933712Actual
187984372.002023-10-196165Actual
344176.002024-12-1996311Actual
1934017.782023-10-1985311Actual
11317360.002023-03-198763Actual
24613564.602024-03-1834712Actual
28616385.942024-07-199228Actual
12123667.002023-03-199767Actual
2128049.572023-12-208268Actual
3133345.112024-09-1882613Actual
244893256.142024-03-1822711Actual
5986371.002022-10-199215Actual
124051300.002023-04-196263Budget
2477231370.002024-04-185664Actual
12954328.002023-04-199236Actual
3847135.002022-08-196816Actual
2875773.102024-07-1984311Actual
25822216.002024-05-188514Actual
174385.012023-08-1967112Actual
1762632357.002023-09-192473Actual
3918744.382025-04-1985212Actual
38757203008.002025-04-195667Actual
12081380.002023-03-196567Budget
180463469146.002023-09-194376Actual
11165669.282023-02-178068Actual
75932611.002022-11-196167Actual
3206430575.892024-10-18878Actual
8092109.002022-12-209414Actual
1232820742.382023-03-192478Actual
18358106.082023-09-1981411Actual
11555280.002023-03-196715Budget
3321340461.092024-11-1860111Actual
27224240.002024-06-188946Actual
1422367.782023-05-1967111Actual
19757-186.002023-11-199164Actual
28611560.002022-07-206246Actual
3657542491.272025-02-175368Actual
27459254.122024-06-188528Actual
2135713.532023-12-2069211Actual
4312669.282022-08-196518Actual
9315480.002023-01-176515Budget
11891504.002022-06-196263Actual
297301826.872024-08-187718Actual
356256793.442025-01-1752611Actual
9384291.002023-01-177365Actual
12428280.002023-04-197763Budget
2039214.592023-11-1982411Actual
18066268.002023-09-198317Actual
24297171825.492024-03-183578Actual
14276170.982023-05-1965311Actual
26788124.002024-05-1897613Actual
2767100.002022-07-206526Budget
13126119076.002023-04-192176Actual
2220154534.002024-01-173977Actual
158422.002023-07-209626Actual
29622267.002022-07-206166Actual
14875199.002023-06-197436Actual
5388540.002022-09-198767Actual
6503491.002022-10-198167Actual
3891337536.632025-04-19778Actual
176101133.002023-09-199763Actual
377305951.192025-03-196268Actual
3688720.972025-02-1789212Actual
2853-240.002022-07-209136Actual
992782.902023-01-177118Actual
10977823.002023-02-178067Actual
15854150.002023-07-207336Actual
1557142082.002023-07-203873Actual
5006197670.002022-09-191226Actual
818143173.002022-12-203974Actual
1421820229.862023-05-1960111Actual
14937189.002023-06-198756Actual
3742432.002025-03-198426Actual
3602431.002025-02-177173Actual
13721909.002023-05-198015Actual
45407500.002022-09-195263Budget
1159227881.002023-03-195265Actual
23400146.512024-02-1781411Actual
3340889.062024-11-1889112Actual
16123458.672023-07-208128Actual
2825314817.002024-07-191875Actual
2007324229.002023-11-193476Actual
35169135.002025-01-177346Actual
1543732.672023-06-1974612Actual
16560390.002023-08-197363Actual
37879167.782025-03-1973411Actual
20086640.002023-11-196617Actual
148662806.002023-06-196136Actual
15763758661.002023-07-20675Actual
1447635000.002023-05-1999612Actual
25075225.002024-04-187266Actual
1623550.002022-06-198016Budget
2181020603.002024-01-172874Actual
107091300.002023-02-176246Budget
1176650.002023-03-198326Budget
2908728.002022-07-206256Actual
3095029389.512024-09-182878Actual
8023127.002022-12-207773Actual
25689137.002024-05-187113Actual
2021100.002022-06-198467Budget
33660662.002024-12-196563Actual
320582108.002024-10-189768Actual
3902965.652025-04-1971411Actual
3865375.002025-04-198356Actual
38277168.002025-04-198563Actual
11846167.002023-03-197346Actual
5836280.002022-10-198314Budget
33889217.002024-12-198565Actual
29010174.942024-07-1967113Actual
3100017.782024-09-1871211Actual
20926200.002023-12-207616Actual
3087952.602024-09-186928Actual
18404996.522023-09-1962611Actual
2978681.392024-08-186968Actual
9017127.002023-01-178313Actual
2172918.002024-01-179473Actual
555043.512022-09-197168Actual
2144552.892023-12-2080511Actual
38445456.002025-04-197315Actual
3792826719.342025-03-1960611Actual
741145.002022-05-197466Actual
3054021395.002024-09-182875Actual
2703153903.002024-06-186015Actual
380-250.002022-05-195365Budget
8377907.002022-12-206126Actual
1258938272.002023-04-196064Actual
2972200.002022-07-206766Budget
33151121470.012024-11-185668Actual
37144101778.002025-03-191573Actual
2066163.002023-12-208263Actual
393281462.682025-04-1972613Actual
1426313.532023-05-1983211Actual
2493534.002024-04-187116Actual
1825176.002022-06-198756Actual
216023090.912022-06-195268Actual
2470649279.002024-04-183473Actual
229366.002024-02-178226Actual
1111470.002023-02-178528Budget
1537277676.672023-06-1915711Actual
14558204.002023-06-198463Actual
30181246.872024-08-1890213Actual
232751180806.422024-02-17478Actual
2607992.002024-05-186746Actual
2416379946.002024-03-181477Actual
18915252.002023-10-196536Actual
2374536149.002024-03-186064Actual
29647494.002024-08-189017Actual
38812191238.002025-04-193777Actual
19682444.002023-11-197473Actual
369591624.092025-02-1762113Actual
7579368.002022-11-199417Actual
26872252.002024-06-188463Actual
8339100.002022-12-206816Budget
28597351.092024-07-196728Actual
127740.002022-06-196773Budget
32671264.002024-11-188464Actual
3224984.802024-10-1884611Actual
141253046.592023-05-196128Actual
2165351.002024-01-176963Actual
343922734.852024-12-1961311Actual
26237450.002024-05-187467Actual
3179364.002024-10-186856Actual
7295129.002022-11-199026Actual
518751.002022-09-198556Actual
353717661.832025-01-176218Actual
28857408290.282024-07-194711Actual
39226378.432025-04-1992612Actual
1707048.002023-08-198267Actual
2528669.262024-04-187168Actual
13179148.002023-04-198417Actual
28628870.792024-07-196568Actual
14135334.422023-05-197628Actual
3792135.872025-03-1992511Actual
1632811.402023-07-2085511Actual
7929112.002022-12-206763Actual
39035564.602025-04-1980411Actual
1743569.912023-08-1962112Actual
32417308.282024-10-1873213Actual
24201878.372024-03-188118Actual
1824411592.212023-09-192278Actual
22346141.192024-01-1789111Actual
3065457.002024-09-188546Actual
9347720.002023-01-178715Actual
14503-142797.072023-05-1943712Actual
3314925875.812024-11-185368Actual
29356284.002024-08-188915Actual
3278675992.002024-11-182175Actual
3892038.002022-05-196165Actual
37628271.002025-03-198467Actual
38557785.002025-04-196126Actual
3777746788.322025-03-193278Actual
163165.012023-07-2069511Actual
166703661.002023-08-196164Actual
679120.002022-05-197356Budget
2538035.872024-04-1881211Actual
15746730.002023-07-208065Actual
3937912555.002025-05-189373Actual
11818400.002022-06-195363Budget
15998558.002023-07-207617Actual
377568.002025-03-199668Actual
20136128.002023-11-198567Actual
38322700.002022-05-195665Budget
23501103010.492024-02-1746711Actual
3377910064.002024-12-196364Actual
3065120.002024-09-188246Actual
10442400.002023-02-177315Budget
3298215558.002024-11-182076Actual
7773200.002022-11-195468Budget
293491301.002024-08-188015Actual
13951142.002023-05-197366Actual
1084233.002023-02-178266Actual
17183296.542023-08-197368Actual
26977352.002024-06-186764Actual
2329323874.252024-02-173378Actual
21894101248.002024-01-171575Actual
1527882.682023-06-1965311Actual
25894-190270.002024-05-184374Actual
2638400.002022-07-206565Actual
389111428714.072025-04-19478Actual
2203113.002024-01-177156Actual
2079711095.002023-12-20774Actual
32768417.002024-11-189065Actual
26363648.062024-05-188168Actual
26229936.002024-05-186567Actual
1019380.002022-05-198028Budget
3688831.612025-02-1790212Actual
496018600.002022-09-196016Budget
1290254.002023-04-198926Actual
37094515.002025-03-198913Actual
218264414.002024-01-176215Actual
92324128.002023-01-176364Actual
304964074.002024-09-186265Actual
33768384.002024-12-199414Actual
29045285.472024-07-1978213Actual
542121715.002022-09-193877Actual
1210750.002023-03-198267Budget
479680859.002022-09-191574Actual
36371178.002025-02-176566Actual
13402175.332023-04-196768Actual
32555354.002024-11-189063Actual
197608.002023-11-199664Actual
2072689.002023-12-209273Actual
174163288.052023-08-1922711Actual
18911859957.002023-10-191136Actual
1540516.722023-06-1976112Actual
2468650.002022-07-208114Budget
165311004.002023-08-198113Actual
2292618.002024-02-176826Actual
1583517.002023-07-208426Actual
1010027830.002023-02-176013Actual
71892886.002022-11-192375Actual
1137380.002022-06-196513Budget
16933132.002023-08-196656Actual
818631000.002022-12-206015Budget
5469466.242022-09-199018Actual
24416277.362024-03-1862511Actual
122030.002022-06-198263Budget
28481450.002024-07-197417Actual
39350490891.102025-04-196713Actual
37246288.002025-03-198464Actual
17569346.002023-09-198913Actual
374294.002022-05-199215Actual
37180251.002025-03-198173Actual
21901154.132022-06-197268Actual
32749894.002024-11-186665Actual
2960617805.002024-08-182076Actual
39307790.742025-04-1987213Actual
379265621.082025-03-1954611Actual
35208172.002025-01-179056Actual
17272106.082023-08-1977211Actual
2722285.002024-06-188546Actual
68555977.002022-11-19873Actual
164264.002023-07-2096112Actual
159301261.002023-07-206266Actual
226745.002022-07-206913Actual
8446280.002022-12-207636Budget
712329200.002022-11-196065Budget
2241270.972024-01-1767411Actual
3052443000.002024-09-189965Actual
35591375.232025-01-1787411Actual
648100.002022-05-198346Budget
11588364.002023-03-199215Actual
1440331.612023-05-1977112Actual
547200.002022-05-198026Budget
12270281.392023-03-196668Actual
170964378.002023-08-192377Actual
134662.002022-06-198214Actual
397503.002022-05-196665Actual
36981288.982025-02-1792113Actual
706145.002022-05-199256Actual
20736191.002023-12-206814Actual
18037107970.002023-09-193176Actual
331663772.362024-11-187668Actual
1214115848.002023-03-192877Actual
17208235316.072023-08-191378Actual
36716145.442025-02-1790311Actual
16944131.002023-08-198156Actual
21080255631.002023-12-2010166Actual
10602156.002023-02-178916Actual
7603264.002022-11-196767Actual
195666609.392023-10-1924712Actual
245257.142024-03-1885112Actual
1490085.002023-06-197346Actual
29027159.152024-07-1990113Actual
268047310.162024-05-1824713Actual
29886149.702024-08-1887211Actual
11899159.002023-03-197756Actual
997200.002022-05-196528Budget
278276790.252024-06-188712Actual
5389116.002022-09-198967Actual
50611300.002022-09-196236Budget
25694376.002024-05-187813Actual
37429-101.002025-03-199126Actual
34194114198.002024-12-191477Actual
30164225.822024-08-1867213Actual
2108765039.002023-12-201576Actual
330231.382022-07-206968Actual
30416344.002024-09-187864Actual
26950972.002024-06-187614Actual
3298155087.002024-11-181976Actual
2915548300.002024-08-186063Actual
3226588486.452024-10-1813711Actual
190011645.002022-06-19776Actual
910722649.002023-01-172473Actual
2608121.002024-05-186946Actual
30147206.522024-08-1881113Actual
3279541545.002024-11-183475Actual
33833-35318.002024-12-194374Actual
3574661638.082025-01-1756612Actual
32139139.062024-10-1890211Actual
45734833.002022-05-193175Actual
15591177.002023-07-208173Actual
1954950.002022-06-198017Budget
387461440.002025-04-198717Actual
666518839.312022-10-196368Actual
2300658.002024-02-176856Actual
14012550.002023-05-197617Actual
3553664.592025-01-1785211Actual
20628333.002023-12-208413Actual
31641212.002024-10-188565Actual
518650.002022-09-198456Budget
29905422.042024-08-1877311Actual
2831066.002024-07-197326Actual
28614290.482024-07-199028Actual
9837258.002023-01-176567Actual
12366535.002023-04-197713Actual
38614174.002025-04-196646Actual
2765073.102024-06-1873511Actual
11531161640.002023-03-192974Actual
1800983.002023-09-198366Actual
2355311.402024-02-1784612Actual
3900794.382025-04-1978311Actual
1145310200.002023-03-195364Budget
244967663.672024-03-1833711Actual
2648240.122024-05-1885311Actual
286532816.002024-07-199768Actual
2913100.002022-07-206656Budget
99613746.612023-01-176128Actual
711946600.002022-11-195665Budget
39009210.342025-04-1981311Actual
242611031.402024-03-188068Actual
1862776723.002023-10-192173Actual
1758013198.002023-09-195763Actual
1627236.932023-07-2083311Actual
17704474.002023-09-196564Actual
1663531131.002023-08-1910073Actual
33583238.102024-11-1883613Actual
30392653.002024-09-189214Actual
251361069.002024-04-187717Actual
2839960.002024-07-198456Actual
34242457.152024-12-199418Actual
34340619.922024-12-1966111Actual
1724820.972023-08-1982111Actual
51509700.002022-09-196056Budget
15549703914.002023-07-20473Actual
1567115372.002023-07-20774Actual
2354815.652024-02-1778612Actual
7329550.002022-11-198036Budget
1847320.972023-09-1976112Actual
3870482910.002025-04-191576Actual
2845414978.002024-07-192276Actual
964382.002023-01-176556Actual
22298966569.092024-01-17678Actual
10077159241.932023-01-171578Actual
25895525343.002024-05-184574Actual
1699234.002022-06-196536Actual
139834466.002023-05-192376Actual
144746.002023-05-1996612Actual
178369088.002023-09-192275Actual
2541261.002022-07-209264Actual
18694449.002023-10-199014Actual
23749364.002024-03-186564Actual
26016-271.002024-05-189116Actual
188590.002022-06-198566Budget
24688639989.002024-04-18673Actual
27746169.912024-06-1878112Actual
3508575.002025-01-176816Actual
28377306.002024-07-199046Actual
1441270.972023-05-1989112Actual
3334532.672024-11-1882611Actual
157921639.002023-07-206216Actual
2258210259.462024-01-1738712Actual
30557315.002024-09-186516Actual
14216440742.082023-05-194678Actual
3895546.502025-04-1982111Actual
26219293807.002024-05-181227Actual
16126132.902023-07-208428Actual
3902142.002022-08-197426Actual
26248203.002024-05-188967Actual
19016340.002023-10-198766Actual
2711500.002022-05-197664Budget
32593185.002024-11-186573Actual
770464.722022-11-198218Actual
3256100.002022-07-207828Budget
120112804602.002023-03-194376Actual
2869147.572024-07-1969111Actual
26334108.002022-07-206165Actual
1761523525.002023-09-19773Actual
224180.002022-05-198414Actual
3217304.122022-07-208318Actual
1249830.002023-04-197173Budget
3640715731.002025-02-172076Actual
3421344033.002024-12-194077Actual
2258897773.002024-02-176013Actual
4375382.912022-08-197628Actual
10491273.002023-02-176765Actual
256214.002024-04-1896612Actual
181689.002023-09-199618Actual
297211419.292024-08-186518Actual
2544056.082024-04-1889411Actual
10139480.002023-02-178713Budget
81282000.002022-12-207664Budget
2246827000.002024-01-1799611Actual
15325-103.492023-06-1991411Actual
5359108.002022-09-196867Actual
21157213.002023-12-207867Actual
3281134.002024-11-186916Actual
567313500.002022-10-196063Budget
261011279.002024-05-186156Actual
71143854.002022-11-195265Actual
39145149.702025-04-1967112Actual
1773747498.002023-09-191474Actual
3507534997.002025-01-174075Actual
1788813.002023-09-197126Actual
8479280.002022-12-206646Budget
14646281.002023-06-198914Actual
35297300.002025-01-178917Actual
30472800.002022-07-206217Budget
37071-13690.742025-02-1746713Actual
976573407.002023-01-173776Actual
173413085.922023-08-1960511Actual
37187159.002025-03-199073Actual
3667544.382025-02-1771211Actual
2911337230.022024-07-1934713Actual
30697270.002024-09-186666Actual
1637748460.172023-07-2013711Actual
2536437930.192024-04-1812211Actual
8751200.002022-12-208367Budget
37706648.062025-03-197428Actual
9371441.002023-01-176565Actual
3015057.392024-08-1884113Actual
18887118.002023-10-196526Actual
2343711.402024-02-1794511Actual
30360338.002024-09-188773Actual
667750.002022-05-196256Budget
3333542.252024-11-1869611Actual
8403280.002022-12-208026Budget
1997314.002023-11-196946Actual
25037116.002024-04-186556Actual
38632259.002025-04-199046Actual
18101158.002023-09-198367Actual
2410159.002024-03-186917Actual
12943128.002023-04-198336Actual
1040511524.002023-02-172074Actual
2830736.002024-07-196826Actual
22121100.002024-01-177117Actual
2103198.002023-12-207356Actual
2168774585.002024-01-172173Actual
30171645.122024-08-1877213Actual
7012192.002022-11-197864Actual
17650386.002023-09-197473Actual
12715-226.002023-04-199115Actual
2546696.512024-04-1887511Actual
291816.002022-07-206956Actual
20675533554.002023-12-20473Actual
38194244781.252025-03-19101613Actual
3380321720.002024-12-199464Actual
21128156.002023-12-208517Actual
4323442.002022-08-197318Actual
35820313.542025-01-1777113Actual
3226-321.642022-07-209118Actual
5127280.002022-09-197746Budget
15532252.002023-07-207863Actual
2545895.442024-04-1877511Actual
36066649.002025-02-179014Actual
1839117.782023-09-1989511Actual
13778153018.002023-05-191575Actual
4706650.002022-09-198114Budget
3155511.002024-10-189664Actual
1576910701.002023-07-201875Actual
37818423.112025-03-1962211Actual
5462311.692022-09-198418Actual
39338190.732025-04-1984613Actual
29177945.002024-08-188763Actual
2899912139.282024-07-1938712Actual
194493223.162023-10-1922711Actual
184485540.222023-09-1928711Actual
164082.892023-07-2069112Actual
2069868817.002023-12-203973Actual
6149110.002022-10-197326Budget
150415964.002023-06-196167Actual
912970.002023-01-176673Budget
344904148.712024-12-1976611Actual
2010974021.002023-11-191227Actual
1557619734.002023-07-206073Actual
2486231495.002024-04-185265Actual
2214212656.002024-01-175367Actual
282275143.002024-07-197665Actual
3681213404.202025-02-177711Actual
3777432654.722025-03-192878Actual
168059088.002023-08-192275Actual
6271313.002022-10-199246Actual
337020900.002022-08-196013Budget
648770.002022-10-197167Budget
9207200.002023-01-178514Budget
36324422.002025-02-178046Actual
35693236.932025-01-1766112Actual
3431518710.522024-12-191878Actual
17810478.002023-09-198165Actual
35222307.002025-01-176666Actual
2561639.062024-04-1887612Actual
237472225.002024-03-186264Actual
7401650.002022-11-196256Budget
21828518.002024-01-176615Actual
2219757235.002024-01-173477Actual
2399862.002024-03-188546Actual
24843245.002024-04-187315Actual
362814.002025-02-179626Actual
2241697.572024-01-1773411Actual
30165169.682024-08-1868213Actual
235655255.112024-02-176712Actual
3466564.412024-12-1971113Actual
20134160.002023-11-198367Actual
35146566.002025-01-177736Actual
30627103.002024-09-188436Actual
365281020.802025-02-177318Actual
19896178.002023-11-197616Actual
348221047.002025-01-178063Actual
988064000.002023-01-179967Actual
112008828.522023-02-172278Actual
1692911930.002023-08-196056Actual
379047.142025-03-1969511Actual
147184145.002023-06-196115Actual
154202969.962023-06-1912212Actual
815210199.002022-12-209464Actual
25359226.302024-04-1890111Actual
8431280.002022-12-206536Budget
15919174.002023-07-209056Actual
1544617.002022-06-198065Actual
85528900.002022-05-195667Budget
312003398.692024-09-1862612Actual
388931025.342025-04-197768Actual
14929204.002023-06-197756Actual
22449120.972024-01-1773611Actual
1008823586.372023-01-173278Actual
38148183.712025-03-1978213Actual
1917211.002023-10-199618Actual
3853644.002025-04-196916Actual
3488127.002025-01-178273Actual
112781300.002023-03-196263Budget
3872038663.002025-04-193876Actual
32682345705.002024-11-1810164Actual
3506767518.002025-01-173175Actual
26340340.482024-05-189428Actual
2709713618.002024-06-18875Actual
313941485.002024-10-188713Actual
255372080.592024-04-1860112Actual
37250432.002025-03-199064Actual
2511295435.002024-04-183176Actual
2504112.002024-04-186956Actual
164189.272023-07-2083112Actual
304231170.002024-09-188764Actual
34280546.552024-12-196568Actual
997554.112023-01-177128Actual
25698293.002024-05-188313Actual
279529.002022-07-208326Actual
164347.142023-07-2068212Actual
31385875.002024-10-187613Actual
22862668.002024-02-179765Actual
140985372.392023-05-196218Actual
12055161.002023-03-198917Actual
19185460.182023-10-197628Actual
1502384.002023-06-198217Actual
9709380.002023-01-177266Budget
636967.002022-10-198466Actual
10671200.002023-02-176836Budget
29550.002022-05-198013Budget
3464710712.662024-12-1933712Actual
34902702.002025-01-177314Actual
845540.002022-12-208236Budget
3284078.002024-11-187326Actual
4791385046.002022-09-19674Actual
27044327.002024-06-187815Actual
257109592.002024-05-185363Actual
21034218.002023-12-207756Actual
387411102.002025-04-198117Actual
4999410.002022-09-198716Actual
2533434949.312024-04-184378Actual
252784602.682024-04-186168Actual
3408578.002024-12-198466Actual
19288206.082023-10-1990111Actual
429842636.002022-08-193777Actual
30211632.842024-08-1887613Actual
2746752897.522024-06-185268Actual
3125214206.342024-09-1838712Actual
7753998.002022-05-19876Actual
37110945.002025-03-196563Actual
34502-230.092024-12-1991611Actual
3370730297.002024-12-193473Actual
34396115.652024-12-1967311Actual
3152019.002024-10-189614Actual
1170180.002023-03-197116Budget
36599184.422025-02-178468Actual
8931478.362022-12-208068Actual
3829920974.002025-04-192273Actual
3783332.672025-03-1983211Actual
349081240.002025-01-178114Actual
365050.002022-08-198264Budget
2981859618.862024-08-181978Actual
2626777454.002024-05-182177Actual
2151048504.852023-12-2029711Actual
737244.002022-05-197266Actual
8980497943.492022-12-204378Actual
15322192.252023-06-1987411Actual
31604279.002024-10-188315Actual
2147223.102023-12-2071611Actual
30484-295.002024-09-189115Actual
25814636.002024-05-187614Actual
16040198.002023-07-208467Actual
31602815.002024-10-188115Actual
150423976.002023-06-196267Actual
108007392.002023-02-175266Actual
135031458.002023-05-197713Actual
35576129.482025-01-1767411Actual
4418200.002022-08-196668Budget
292891009.002024-08-187764Actual
3870655087.002025-04-191976Actual
212592392.032023-12-205468Actual
1986192374.002023-11-191375Actual
370881180.002025-03-198113Actual
3747892.002025-03-198446Actual
22184154184.002024-01-171577Actual
20641100485.002023-12-205663Actual
3005920.972024-08-1885212Actual
5356144.002022-09-196767Actual
1829512.462023-09-1968211Actual
1499010817.002023-06-192276Actual
29299277.002024-08-189064Actual
3632790.002025-02-178346Actual
29940375.232024-08-1887411Actual
5976206.002022-10-198315Actual
1344650.002022-06-198114Budget
34915604.002025-01-179014Actual
639497697.002022-10-192176Actual
27171736.002022-07-206216Actual
646817148.002022-10-195767Actual
14303122.042023-05-1965411Actual
12429337.002023-04-197763Actual
11413396.002023-03-196714Actual
37619452.002025-03-197367Actual
36789260.342025-02-1773611Actual
69852400.002022-11-196164Budget
6140100.002022-10-196626Budget
3165773674.002024-10-181475Actual
36588123.812025-02-177168Actual
1014496.542022-05-197728Actual
29022122.312024-07-1983113Actual
30574451.002024-09-188716Actual
38830975.342025-04-197618Actual
13184444.002022-06-196114Actual
2522172.002022-07-207864Actual
3789206.002022-08-198365Actual
348845440.002022-08-191573Actual
1191890.002023-03-199056Actual
139088.002023-05-199646Actual
8337200.002022-12-206716Budget
1703568.002023-08-198217Actual
3627782.002025-02-178926Actual
17783-177.002023-09-199115Actual
61384.002022-05-199436Actual
4012100.002022-08-198346Budget
31617631.002024-10-185465Actual
36271103.002025-02-178126Actual
9792242.002023-01-177417Actual
3450100.002022-08-197463Budget
383618600.002022-08-196016Budget
3252811.002024-11-185463Actual
2433925.232024-03-1868211Actual
32851139.002024-11-188726Actual
5326200.002022-09-198517Budget
2054673.102023-11-1992212Actual
742950.002022-11-198356Budget
17223122663.972023-08-193478Actual
38011-86.472025-03-1991112Actual
35282240.002025-01-176817Actual
324491364.442024-10-1872613Actual
3716336.002022-08-197315Actual
1606523102.002023-07-202477Actual
853782.002022-05-195367Actual
27443631.402024-06-186528Actual
13082171.002023-04-197366Actual
13965-218.002023-05-199166Actual
2190878189.002024-01-173575Actual
1782338500.002023-09-199965Actual
5236480.002022-09-198066Budget
12034200.002023-03-197417Budget

Generated 2025-06-19 02:35:46.076 UTC