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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10835380.002023-02-177766Budget
20774245.002023-12-207364Actual
479710976.002022-09-191874Actual
21115250.002023-12-206817Actual
3342790.122024-11-1877212Actual
9457100.002023-01-176816Budget
10653127.002023-02-179226Actual
101801016.002023-02-177663Actual
17488120.972023-08-1957612Actual
1563210480.002023-07-205264Actual
3498666447.002025-01-176015Actual
1599456.002023-07-206917Actual
14288142.252023-05-1981311Actual
11839100.002023-03-196746Budget
2862026160.662024-07-195368Actual
54771900.002022-09-196128Budget
273543497.002024-06-186267Actual
23145900.002024-02-178767Actual
29038295.992024-07-1968213Actual
553023224.242022-09-195768Actual
1836598.632023-09-1990411Actual
2992832.672024-08-1871411Actual
38241326.002025-04-198413Actual
929319115.002023-01-172474Actual
1555490828.002023-07-201473Actual
67904000.002022-11-195263Budget
245937760.482024-03-18101612Actual
38273608.002025-04-198163Actual
22280.002022-05-197613Budget
2634658350.652024-05-186068Actual
35885162.662025-01-1783613Actual
3794634.802025-03-1982611Actual
23759562.002024-03-187764Actual
4393380.002022-08-198728Budget
6219480.002022-10-198736Budget
93122240.002023-01-176215Actual
2354955.022024-02-1780612Actual
14560990.002023-06-198763Actual
2496729.002024-04-187826Actual
4634550.002022-09-196273Budget
197296953.002023-11-195364Actual
360733146.002025-02-175464Actual
2786822.302024-06-1882113Actual
2958429.002024-08-188266Actual
1120863276.502023-02-173478Actual
2135713.532023-12-2069211Actual
17123698.062023-08-197618Actual
3118856.082024-09-1890212Actual
2008970.002023-11-196917Actual
23381-90.732024-02-1791311Actual
33322515.662024-11-1852611Actual
27479137.452024-06-186868Actual
12199402.602023-03-199218Actual
248708858.002024-04-186365Actual
536142.002022-09-197167Actual
11623300.002023-03-197365Budget
357938674.322025-01-1724712Actual
639814019.002022-10-192876Actual
2543499.702024-04-1881411Actual
36842247.572025-02-1766112Actual
30472800.002022-07-206217Budget
1362947.002023-05-198214Actual
3670135.872025-02-1769311Actual
3520351.002025-01-178356Actual
3856255.002025-04-196826Actual
39295103.012025-04-1971213Actual
681148.002022-05-197456Actual
29489123.002024-08-186836Actual
1647344.382023-07-2080612Actual
1747372.002022-06-196646Actual
3285027.002024-11-188526Actual
5435480.002022-09-196618Budget
374362937.002025-03-196236Actual
21428188.002023-12-2092411Actual
501939.002022-09-196826Actual
236041468.002024-03-187713Actual
30702214.002024-09-187266Actual
2442528.422024-03-1876511Actual
2578885.002024-05-187873Actual
1303520.002023-04-198256Budget
27975248.002024-07-196813Actual
7871193.002022-12-206713Actual
34111220962.002024-12-192976Actual
1578915282.002023-07-2010075Actual
36616126418.592025-02-171478Actual
154623245.502023-06-1915712Actual
888200.002022-05-197867Budget
3139957.002024-10-189413Actual
35297300.002025-01-178917Actual
22957256.002024-02-177336Actual
11857480.002023-03-198046Budget
27194150.002024-06-188336Actual
7965310.002022-12-209263Actual
585311200.002022-10-195364Budget
20617120.002023-12-206913Actual
2915017459.002024-08-185263Actual
303470667.002022-07-203576Actual
33255327.362024-11-1880211Actual
33080228168.002024-11-182977Actual
37527487.002025-03-197266Actual
1207231556.002023-03-196067Actual
7224200.002022-11-197416Budget
21674539.002024-01-179763Actual
2776451.822024-06-1865212Actual
23307215.662024-02-1766111Actual
3800586.932025-03-1983112Actual
150225756.002022-06-195265Actual
3247813806.772024-10-1819713Actual
206416000.002022-06-1910077Actual
30876463.212024-09-186628Actual
20784116.002023-12-208564Actual
20194261.692023-11-198518Actual
2663058.212024-05-1887112Actual
3396849.002024-12-197826Actual
20660614.002023-12-208163Actual
36340148.002025-02-176656Actual
175251014.612023-08-1914712Actual
5354380.002022-09-196667Budget
3484678696.002025-01-171973Actual
31731180.002024-10-189226Actual
35434463.212025-01-176668Actual
2880444.382024-07-1976511Actual
1198100.002022-06-196763Budget
20952134.002023-12-207426Actual
28266196019.002024-07-193575Actual
11155205.632023-02-177368Actual
33662305.002024-12-196763Actual
3607659202.002025-02-176064Actual
2014218025.002023-11-199467Actual
1794053.002023-09-196846Actual
1247333676.002023-04-193273Actual
274858026.992024-06-187668Actual
182631795.472023-09-1962111Actual
3153505000.002022-07-2010167Budget
10999114297.002023-02-1710167Actual
13184720.002023-04-198717Actual
34079362.002024-12-197766Actual
17398-168.392023-08-1991611Actual
316491113.002024-10-189765Actual
35224116.002025-01-176866Actual
36911620.982025-02-1777612Actual
3764918669.002025-03-192077Actual
77242040.512022-11-196128Actual
27375218.002024-06-188967Actual
1270350.002023-04-198215Budget
1079055.002023-02-178556Actual
3325869.912024-11-1883211Actual
13385175700.002023-04-195468Budget
4196468.002022-08-198117Actual
6598410.182022-10-199418Actual
12855708.002022-05-193173Actual
26112161.002024-05-187756Actual
22591975.002024-02-176513Actual
2594260.002022-07-207315Actual
9639950.002023-01-176156Budget
3343942.252024-11-1892212Actual
160831092.012023-07-206518Actual
3795559176.332025-03-1994611Actual
304626934.002024-09-186115Actual
22422147.572024-01-1781411Actual
31933421.002024-10-189067Actual
2670788.972024-05-1867113Actual
268023680.272024-05-1822713Actual
14682-174.002023-06-199164Actual
18205546.552023-09-196568Actual
2800117.002022-07-208726Actual
22210893.522024-01-176618Actual
331552604.162024-11-186268Actual
2218023927.002024-01-17777Actual
38412137133.002025-04-191374Actual
11102100.002023-02-177828Budget
15880.002022-05-197373Budget
3901994.382025-04-1994311Actual
2428811592.212024-03-182278Actual
2107086.002023-12-208466Actual
23422194.382024-02-1774511Actual
31381132.002024-10-186913Actual
208190.002022-06-197118Budget
3688696.512025-02-1787212Actual
2956453774.002024-08-185666Actual
3113828481.082024-09-1860112Actual
23210294039.892024-02-171228Actual
19600267.002023-11-198513Actual
152761163.552023-06-1961311Actual
3642240430.002025-02-174076Actual
1479034101.002023-06-191975Actual
15895263.002023-07-209246Actual
158721786.002023-07-206146Actual
1422622.042023-05-1971111Actual
28616385.942024-07-199228Actual
17780608.002023-09-198715Actual
291251185.002024-08-186513Actual
177622638.002023-09-196215Actual
7898100.002022-12-208513Budget
37764181237.792025-03-191378Actual
586610200.002022-10-196364Budget
38174245.122025-03-1972613Actual
1296982.002023-04-196846Actual
20637123747.002023-12-201223Actual
9918480.002023-01-176518Budget
179071115146.002023-09-191136Actual
38063245.442025-03-1978612Actual
28418157.002024-07-196766Actual
28715117.782024-07-1965211Actual
2368970.002024-03-186773Actual
28750229.492024-07-1976311Actual
22592887.002024-02-176613Actual
878313867.002022-12-202877Actual
32226166.002022-05-193874Actual
36631122163.962025-02-173578Actual
6282125.002022-10-196656Actual
4340184.422022-08-198418Actual
2058311420.122023-11-196712Actual
1067480.002023-02-177136Budget
350354817.002022-08-193773Actual
9732380.002023-01-178766Budget
30306-336.002024-09-189163Actual
3831512558.002025-04-196073Actual
1750418.842023-08-1978612Actual
13437-203.462023-04-199168Actual
377862429008.012025-03-194678Actual
1838532.672023-09-1981511Actual
20820-102214.002023-12-204374Actual
30098.002022-07-209666Actual
114565.002023-03-195464Actual
8027100.002022-12-208073Budget
13080380.002023-04-197266Budget
3935375843.022025-04-1913713Actual
36088467.002025-02-177464Actual
7293200.002022-11-198726Budget
37279179439.002025-03-193774Actual
11974410.002023-03-198766Actual
3781683.002022-05-195265Actual
29969326.302024-08-1881611Actual
11826360.002023-03-199236Actual
240385366.002024-03-186366Actual
1492361.002023-06-196856Actual
2261415.002024-02-179613Actual
3072845739.002024-09-181476Actual
1783410915.002023-09-192075Actual
31709602.002024-10-186226Actual
80741197.002022-12-208014Actual
1563140174.002023-07-201224Actual
306361825.002024-09-186146Actual
2355212.462024-02-1783612Actual
3772224.002022-08-197265Actual
2502380.002022-07-206564Budget
3793652.892025-03-1969611Actual
144355.012023-05-1983212Actual
950660.002023-01-176826Budget
629198.002022-10-197356Actual
1933259.272023-10-1976311Actual
16101298.062023-07-208918Actual
9047236.002023-01-176563Actual
346960.002022-08-198563Budget
3278097119.002024-11-181375Actual
2214916875.002024-01-176367Actual
3570539.062025-01-1782112Actual
4267144.002022-08-198967Actual
18193-139.832023-09-199128Actual
1760815639.002023-09-199463Actual
7568200.002022-11-198317Budget
85346.002022-05-197763Actual
22390213.532024-01-1774311Actual
3856968.002025-04-197826Actual
1421169461.472023-05-193978Actual
139088.002023-05-199646Actual
2112556.002023-12-208217Actual
19546131.612023-10-1990612Actual
2597624999.002024-05-182475Actual
48222284.002022-09-196215Actual
243592.002024-03-1896211Actual
370881180.002025-03-198113Actual
2808835267.002024-07-1910073Actual
2898380787.372024-07-1915712Actual
2784813383.992024-06-1840712Actual
1279813440.002023-04-192475Actual
224320384.792022-06-193378Actual
8415234.002022-12-208726Actual
26202514.002024-05-187417Actual
573457042.002022-10-191573Actual
24752246.002024-04-187414Actual
303561833.002022-07-203776Actual
298071213.002024-08-189768Actual
11064251.092023-02-178418Actual
1380223860.002023-05-196016Actual
24678187.002024-04-188963Actual
12104750.002023-03-198067Budget
68031900.002022-11-196363Budget
1229630.002023-03-198268Budget
12411200.002023-04-196663Budget
17815675.002023-09-198765Actual
3084041231.002024-09-184077Actual
12382480.002023-04-198713Budget
30834976.002022-05-191974Actual
1399030015.002023-05-193476Actual
8001594.002022-12-206173Actual
11894110.002023-03-197356Budget
18485-119.452023-09-1991112Actual
122480.002022-06-198463Budget
3226916743.622024-10-1819711Actual
94102.002022-05-198363Actual
2603721.002024-05-188326Actual
1686628.002023-08-198326Actual
231203339.002024-02-175467Actual
3084512036.152024-09-186118Actual
32854-89.002024-11-189126Actual
164006142.362023-07-20100711Actual
6340200.002022-10-196666Budget
33995536.002024-12-197736Actual
25416107.142024-04-1892311Actual
3872240830.002025-04-194076Actual
3832320.002025-04-197173Actual
6420380.002022-10-196617Budget
34868212.002025-01-176573Actual
120350.002022-06-197163Budget
14607267.002023-06-197473Actual
286821034249.322024-07-194678Actual
3383046614.002024-12-193874Actual
37991285.872025-03-1965112Actual
31449107629.002024-10-182173Actual
36603276.842025-02-179068Actual
3405118.002024-12-198256Actual
32763282.002024-11-188365Actual
2401155.002024-03-186856Actual
76091000.002022-11-197267Budget
16210188.002023-07-2074111Actual
1967156.002022-06-198917Actual
3317173.812024-11-188268Actual
1938653.952023-10-1976511Actual
123462600.002023-04-196113Budget
34427199.702024-12-1973411Actual
22767313.002024-02-179264Actual
17196243.512023-08-199068Actual
2641476.292024-05-1868111Actual
3556276.292025-01-1784311Actual
1899420344.002023-10-196066Actual
16581573087.002023-08-19473Actual
5355273.002022-09-196667Actual
125055695.002022-06-192173Actual
268098161.052024-05-1833713Actual
137350000.002022-05-194273Actual
3309388795.162024-11-186018Actual
3931314620.822025-04-1952613Actual
564632.002022-10-198213Actual
20112148.002023-11-195467Actual
848533.002022-12-206946Actual
33628583.002024-12-196713Actual
2811926310.002024-07-195464Actual
2739827155.002024-06-182877Actual
2764740.122024-06-1868511Actual
25081436.002024-04-188066Actual
2730840030.002024-06-183276Actual
29344471.002024-08-187315Actual
35249.002022-08-197173Actual
8692155.002022-12-208417Actual
3918949.702025-04-1989212Actual
20136128.002023-11-198567Actual
1272380.002022-06-196273Budget
319225607.002024-10-187667Actual
2290024.002024-02-176916Actual
1340638.962023-04-196968Actual
7073399.002022-11-196515Actual
75922300.002022-11-196167Budget
205203.002023-11-1996112Actual
24684872.002024-04-189763Actual
3924241025.992025-04-1921712Actual
12951160.002023-04-198936Actual
337008660.002024-12-192373Actual
2566118617.002024-05-179375Actual
33808471389.002024-12-19474Actual
1862815454.002023-10-192273Actual
6441715.002022-10-198117Actual
2066163.002023-12-208263Actual
3029068.002024-09-187163Actual
1821960.172023-09-198268Actual
15959371587.002023-07-20476Actual
2205235424.002024-01-175666Actual
1961160.002022-06-198417Actual
4988280.002022-09-198116Budget
38190480.212025-03-1992613Actual
33457397.582024-11-1872612Actual
224723756.072022-06-193878Actual
10199280.002023-02-178763Budget
29925109.272024-08-1867411Actual
1596439881.002023-07-201476Actual
1946200.002022-06-197417Budget
14629376.002023-06-196614Actual
401580.002022-08-198446Budget
29695.002022-05-199764Actual
1170495.002022-06-198713Actual
8111550.002022-12-206564Budget
2378374201.002024-03-181574Actual
37449361.002025-03-198136Actual
29135398.002024-08-187813Actual
3511592.002025-01-177326Actual
1380117829.002023-05-1910075Actual
36726129.482025-02-1767411Actual
11429294.002023-03-197814Actual
27054-322.002024-06-189115Actual
397784.002022-08-199436Actual
237102.002024-03-189673Actual
2491722025.002024-04-183375Actual
34745177246.662024-12-194713Actual
7275142.002022-11-197626Actual
20451219.912023-11-1980611Actual
87670.002022-05-197167Budget
1812448334.002023-09-192177Actual
9898125424.002023-01-172977Actual
15799158.002023-07-207316Actual
12628100.002023-04-198464Budget
1119976678.272023-02-172178Actual
2740080902.002024-06-183177Actual
701850.002022-11-198264Budget
26358657.152024-05-187468Actual
271214106.002022-07-2010075Actual
2039214.592023-11-1982411Actual
384823478.002025-04-197665Actual
8272630.002022-12-207765Actual
3937040086.212025-04-1937713Actual
2317854434.002024-02-173977Actual
132071685.002023-04-196267Actual
984530.002023-01-177167Actual
1793414466.002023-09-196046Actual
1675830109.002023-08-195365Actual
39087128.422025-04-1968611Actual
327910100.002022-07-205268Budget
9090212.002023-01-179763Actual
51495.002022-09-199646Actual
4532183.002022-09-198913Actual
144432.002023-05-1996212Actual
6996280.002022-11-196764Actual
2131292.002022-06-197328Actual
3467345.112024-12-1982113Actual
3505797922.002025-01-171575Actual
3190957960.002024-10-186067Actual
5869338.002022-10-196664Actual
27746169.912024-06-1878112Actual
2236486.932024-01-1776211Actual
870443751.002022-12-205267Actual
37999215.662025-03-1976112Actual
2893422.042024-07-1989212Actual
47382976.002022-09-196164Actual
884616600.002022-12-206028Budget
1824411592.212023-09-192278Actual
30583501.002024-09-186226Actual
888190.002022-12-208428Budget
9386208.002023-01-177465Actual
2985452.892024-08-1882111Actual
23186737.462024-02-176518Actual
145405507.002023-06-196263Actual
784357036.992022-11-192178Actual
1159511152.002023-03-195365Actual
60042828.002022-10-196265Actual
148359.002023-06-199616Actual
30946107021.262024-09-182178Actual
32675396.002024-11-189064Actual
29340328.002024-08-186715Actual
653914781.002022-10-192877Actual
335323.002024-11-1896113Actual
18925115.002023-10-197836Actual
29494299.002024-08-187636Actual
21860294.002024-01-176565Actual
38689451.002025-04-198766Actual
1139130.002023-03-198473Budget
1631340.122023-07-2066511Actual
32750445.002024-11-186765Actual
33479170740.112024-11-184712Actual
2409476783.002024-03-186017Actual
22826297.002024-02-179415Actual
1741312093.542023-08-1919711Actual
36745191.192025-02-1792411Actual
374352643.002025-03-196136Actual
30209134.592024-08-1884613Actual
2007131223.002023-11-193276Actual
19717192.002023-11-198314Actual
9376200.002023-01-176865Budget
2011545926.002023-11-196067Actual
28017278.002024-07-197863Actual
1692257.002023-08-198546Actual
25250205.632024-04-186728Actual
22968454.002024-02-178736Actual
19636178.002023-11-198963Actual
101544800.002023-02-175763Budget
30584109.002024-09-186526Actual
31507488.002024-10-187814Actual
153338571.132023-06-1957611Actual
16689105.002023-08-198464Actual
876664000.002022-12-209967Actual
31799272.002024-10-187756Actual
18601935.002023-10-198063Actual
3212357.142024-10-1868211Actual
3848100.002022-08-196816Budget
11952218.002023-03-197366Actual
30288168.002024-09-186863Actual
31037102.892024-09-1884311Actual
3552534.802025-01-1771211Actual
26505132.682024-05-1881411Actual
28661194974.412024-07-191478Actual
2101200.002022-06-198418Budget
3243933572.052024-10-1860613Actual
3612746070.002025-02-173474Actual
348845440.002022-08-191573Actual
15614194.002023-07-207414Actual
25778183.002024-05-186573Actual
12716378.002023-04-199215Actual
4896750.002022-09-197265Budget
31547206.002024-10-188464Actual
5074213.002022-09-197336Actual
1433745.442023-05-1967611Actual
220646.542022-06-198268Actual
553316000.002022-09-196068Budget
38188360.912025-03-1990613Actual
30030103.952024-08-1884112Actual
23527160.342024-02-1792112Actual
284741207.002024-07-196517Actual
3235511189.272024-10-187712Actual
31032262.002022-07-206167Actual
246013795.512024-03-1818712Actual
3626946.002025-02-177826Actual
286255007.242024-07-196168Actual
218256069.002024-01-176115Actual
1900095.002023-10-196766Actual
15541243.002023-07-209063Actual
6445264.002022-10-198317Actual
19809163.002023-11-198315Actual
1875255133.002023-10-193174Actual
20172244345.002023-11-194377Actual
2833655.002024-07-196936Actual
26326504.122024-05-187628Actual
29897235.872024-08-1866311Actual
10309950.002023-02-177714Budget
44121485.962022-08-196268Actual
851653.002022-12-209446Actual
245009513.702024-03-1838711Actual
28493606.002024-07-199017Actual
1119610395.212023-02-171878Actual
4177264.002022-08-196717Actual
340684360.002024-12-196366Actual
1773672644.002023-09-191374Actual
2770100.002022-07-206626Budget
33234199.702024-11-1889111Actual
198915640.002022-06-196367Actual
1430819.912023-05-1971411Actual
18933218.002023-10-198936Actual
37421115.002025-03-198126Actual
255695.012024-04-1867212Actual
31036117.782024-09-1883311Actual
37537104.002025-03-198466Actual
1582041.002023-07-206526Actual
29487325.002024-08-186636Actual
2643522446.922024-05-1812211Actual
26285650.002022-07-205765Actual
21488-107.752023-12-2091611Actual
1094344840.002023-02-175667Actual
82390.002022-12-205465Budget
22012214.002024-01-178146Actual
2611748.002024-05-188356Actual
29770352.602024-08-189228Actual
743133.002022-11-198456Actual
3583530989.552025-01-1760213Actual
383035207.002022-08-193975Actual
223052656.612022-06-191478Actual
3106484.802024-09-1884411Actual
14962293.002023-06-197766Actual
2069163623.002023-12-203173Actual
3324944.382024-11-1871211Actual
20437950.782023-11-1962611Actual
13722563.002023-05-198115Actual
27929243.362024-06-1883613Actual
21980222.002024-01-177336Actual
35414217.752025-01-178328Actual
2946848.002024-08-187826Actual
31898308.002024-10-188917Actual
2225705677.872022-06-19478Actual
2603917.002024-05-188526Actual
2035376.292023-11-1966311Actual
4862380.002022-09-199215Actual
34835747.002025-01-179763Actual
3255280.002022-07-207728Budget
13544217.002023-05-198463Actual
14529-302.002023-06-199113Actual
143288041.332023-05-1954611Actual
14735168.002023-06-198415Actual
1914033140.002023-10-193877Actual
11188415890.652023-02-1710168Actual
860832.002022-12-208266Actual
1734313.002022-06-199036Actual
3660647276.202025-02-179468Actual
26432460.342024-05-1892111Actual
239790.002022-07-206573Budget
22061113.002024-01-176866Actual
336226255.752024-11-18100713Actual
357921861.432025-01-1723712Actual
340140.002022-08-198213Budget
96378700.002023-01-176056Budget
144940751.002022-06-193974Actual
1555986330.002023-07-202173Actual
27465304.122024-06-189428Actual
3673975.232025-02-1784411Actual
2290100.002022-07-208513Budget
3298155087.002024-11-181976Actual
1055520232.002023-02-173875Actual
3415221099.002024-12-195267Actual
32736321.002024-11-189415Actual
10062207.152023-01-179068Actual
8908232.902022-12-206568Actual
2239358.212024-01-1778311Actual
83460.002022-05-198217Budget
33066956335.002024-11-18677Actual
6918135.002022-11-198773Actual
31914720.002024-10-186667Actual
20298248.642023-11-1966111Actual
39204613.542025-04-1965612Actual
3279673015.002024-11-183575Actual
28379408.002024-07-199246Actual
29851206.082024-08-1878111Actual
2901355.642024-07-1971113Actual
39257116534.242025-04-1943712Actual
3951112.002022-08-197436Actual
308986.002024-09-189628Actual
2777389.062024-06-1877212Actual
145201396.002023-06-198013Actual
5644380.002022-10-198113Budget
258382986.002024-05-186264Actual
28252168539.002024-07-191575Actual
235413.952024-02-1769612Actual
1446362.462023-05-1980612Actual
24204270.782024-03-188418Actual
3305650.002022-07-207268Budget
32965292.002024-11-188966Actual
6442550.002022-10-198117Budget
31270301.262024-09-1877113Actual
3318334500.002024-11-189968Actual
20103218.002023-11-198917Actual
32768417.002024-11-189065Actual
225713288.052024-01-1722712Actual
25238310.182024-04-188918Actual
21081352202.002023-12-20476Actual
26571225.232024-05-1887611Actual
3137138.002022-07-208367Actual
4861-228.002022-09-199115Actual
31070215.662024-09-1892411Actual
2276297.002024-02-178564Actual
2092344.002023-12-207116Actual
13624431.002023-05-197614Actual
210476.002023-12-209656Actual
18494308.212023-09-1961612Actual
2548127791.002022-07-20474Actual
3397550.002022-08-198013Budget
2773332004.552024-06-1860112Actual
40896100.002022-08-196366Budget
17808197.002023-09-197865Actual
2428781188.962024-03-182178Actual
357165.002022-08-196914Actual
2720341.002022-07-206516Actual
19302746.002022-06-196217Actual
15610127.002023-07-206814Actual
27849713943.092024-06-1843712Actual
2142592.252023-12-2089411Actual
32635493.002024-11-188314Actual
367742.002025-02-1796511Actual
18282118.852023-09-1989111Actual
8205200.002022-12-207415Budget
24883687.002024-04-188065Actual
682100.002022-05-197456Budget
369582597.792025-02-1761113Actual
11304380.002023-03-198063Budget
15819303.002023-07-206226Actual
164652.892023-07-2069612Actual
16526380.002023-08-197413Actual
3862867.002025-04-198446Actual
15715125.002023-07-208415Actual
370638245.272025-02-1733713Actual
1087920237.002023-02-173276Actual
270911384.002024-06-189765Actual
192196836.062023-10-197668Actual
1022051717.002023-02-172173Actual
22172388.002024-01-179267Actual
2288583697.002024-02-173575Actual
3203225934.902024-10-186368Actual
3738742.002025-03-197116Actual
3497547578.002025-01-173274Actual
1281423800.002023-04-196016Budget
3733147.002022-08-198415Actual
13093480.002023-04-198066Budget
916823076.002023-01-1710073Actual
2728712.002024-06-189666Actual
17040192.002023-08-198917Actual
9123480.002023-01-176173Budget
622610.002022-10-199636Actual
9085220.002023-01-179063Actual
33540190.732024-11-1868213Actual
30103244431.912024-08-18101612Actual
361147600.002022-08-195664Budget
2674566.172024-05-1882213Actual
706226686.002022-11-194074Actual
220819.002024-01-179666Actual
3842641046.002025-04-193374Actual
1153326432.002023-03-193274Actual
2806771.002024-07-196873Actual
10906100.002023-02-177117Budget
1272910100.002023-04-195765Budget
245712.892024-03-1869612Actual
3672796.512025-02-1768411Actual
750347500.002022-11-199966Actual
2838674.002024-07-196756Actual
1851216.722023-09-1983612Actual
235753256.142024-02-1722712Actual
22812383.002024-02-177615Actual
390741.002025-04-1996511Actual
2051022.042023-11-1981112Actual
2289100.002022-07-208413Budget
33466170.982024-11-1883612Actual
23230122.302024-02-178528Actual
37112428.002025-03-196763Actual
2919622720.002024-08-182073Actual
1551584331.002023-07-205663Actual
33480325589.802024-11-186712Actual
2233214.592024-01-1769111Actual
35229165.002025-01-177466Actual
371074444.002025-03-196163Actual
14739336.002023-06-199015Actual
7470219.002022-11-197266Actual
5731700.002022-05-196236Budget
1813746019.002023-09-193977Actual
1567961920.002023-07-202174Actual
626591.002022-10-198546Actual
35338966.002025-01-179767Actual
237511652.002022-07-202273Actual
2148345.442023-12-2084611Actual
24025227.002024-03-188756Actual
382043941.682025-03-1920713Actual
3494483.002025-01-178264Actual
33157570.792024-11-186568Actual
35120204.002025-01-178026Actual
145515426.002023-06-197663Actual
6337172.002022-10-196566Actual
6244220.002022-10-197346Budget
3736178807.002025-03-192175Actual
23226417.762024-02-178128Actual
34619766.732024-12-1987612Actual
22988270.002024-02-178046Actual
2944200.002022-07-208756Budget
15113442.002023-06-197818Actual
475136.002022-09-196964Actual
69305702.002022-11-196114Actual
11818117.002023-03-198436Actual
2358429680.042024-02-1735712Actual
5333252.002022-09-199417Actual
16915267.002023-08-197746Actual
357432.002025-01-1796212Actual
26914311.002024-06-186573Actual
3157234766.002024-10-182474Actual
275891917.822024-06-1862311Actual
32213105.022024-10-1881511Actual
1662688.002023-08-198473Actual
24057302.002024-03-188766Actual
15996421.002023-07-207317Actual
973171.002023-01-178566Actual
3797088961.992025-03-1921711Actual
2823200.002022-07-206836Budget
2321116.002022-07-206763Actual
37592101.002025-03-198217Actual
20621795.002023-12-207613Actual
33410-107.752024-11-1891112Actual
3351395.992024-11-1868113Actual
100183092.052023-01-176168Actual
32459118.802024-10-1884613Actual
1788479.002023-09-196626Actual
441410600.002022-08-196368Budget
1650849565.512023-07-2035712Actual
2982333260.792024-08-182478Actual
360591321.002025-02-178114Actual
952850.002023-01-178426Budget
16961217.002022-06-196236Actual
284851963.002024-07-198017Actual
2090522025.002023-12-203375Actual
21122251.002023-12-207817Actual
28422106.002024-07-197266Actual
1506707.002022-06-195465Actual
2247812093.542024-01-1719711Actual
3495413.002025-01-179664Actual
1123280.002023-03-197113Budget
23966127.002024-03-187836Actual
112781300.002023-03-196263Budget
16882202.002023-08-196736Actual
31504444.002024-10-187414Actual
21325131.612023-12-2065111Actual
1930937.992023-10-1981211Actual
1994030391.002023-11-196036Actual
9328200.002023-01-177415Budget
10137100.002023-02-178513Budget
3183889.002024-10-188466Actual
1499627754.002023-06-193276Actual
236917216.002022-07-201473Actual
2648852.892024-05-1894311Actual
29322268998.002024-08-182974Actual
20249260.182023-11-197868Actual
3656363.202025-02-178228Actual
15892128.002023-07-208946Actual
67991300.002022-11-196163Budget
369008265.812025-02-1763612Actual
17850505481.002023-09-194375Actual
10957560.002023-02-176667Actual
10421133360.002023-02-174374Actual
2226585068.042022-06-19678Actual
38114148.622025-03-1968113Actual
3638792.002025-02-178466Actual
26185172592.002024-05-183976Actual
2394974.002024-03-189226Actual
23128655.002024-02-176667Actual
1362188.002023-05-197114Actual
31256283255.402024-09-1846712Actual
26007293.002024-05-188016Actual
1833898.632023-09-1990311Actual
35821117.042025-01-1778113Actual
10983178.002023-02-178367Actual
25673-4182.202024-05-1785711Actual
5178.002022-05-199616Actual
1806100.002022-06-197456Budget
31932274.002024-10-188967Actual
18104720.002023-09-198767Actual
2887871682.952024-07-1937711Actual
17081803.002023-08-199767Actual
1558269.002023-07-206873Actual
6455-288.002022-10-199117Actual
3061232.002022-07-207417Actual
13307380.002023-04-197618Budget
17139246417.792023-08-191228Actual
3319425.332022-07-208168Actual
2665250.762024-05-1872612Actual
3727547121.002025-03-193274Actual
23912505.002024-03-188016Actual
104849600.002023-02-176365Budget
35626411.412025-01-1754611Actual
3447259.002022-08-197263Actual
134881248.802023-05-188578Actual
3792200.002022-05-195265Budget
23636432.002024-03-187363Actual
1969083.002023-11-198473Actual
5953280.002022-10-196715Budget
3668197774.002022-08-1910164Actual
30762735.002024-09-187617Actual
22231442.002024-01-179418Actual
66842600.002022-10-197668Budget
23814298.002024-03-187315Actual
739220.002022-05-197366Budget
30766994.002024-09-188117Actual
3338270102.072024-11-1839711Actual
56060.002022-05-198926Actual
1788630.002023-09-196826Actual
43084455.712022-08-196118Actual
3291111264.002024-11-186056Actual
55871130546.392022-09-19478Actual
35698186.932025-01-1773112Actual
26634232.682024-05-1892112Actual
26340340.482024-05-189428Actual
10794144.002023-02-179056Actual
24040253.002024-03-186666Actual
31976140.482024-10-186918Actual
36147716.002025-02-177615Actual
183055.012023-09-1982211Actual
889348300.002022-12-205268Budget
15336941.202023-06-1962611Actual
32562197890.002024-11-1810163Actual
1389130.002023-05-197146Actual
8547200.002022-12-208156Budget
32658252.002024-11-186864Actual
32859363.382022-07-205768Actual
35979878.002025-02-178763Actual
18779395.002023-10-198115Actual
1987427258.002023-11-193275Actual
2129720336.312023-12-20878Actual
31023276.302024-09-1866311Actual
28427117.002024-07-197866Actual
171734928.452023-08-196168Actual
37484800.002022-08-195365Budget
946053.002023-01-177116Actual
725314.002022-05-196566Actual
2824827212.002024-07-19775Actual
23975376.002024-03-189036Actual
4251194.002022-08-197867Actual
6759338.002022-11-197313Actual
2488542.002024-04-188265Actual
5886534.002022-10-197764Actual
35484104872.732025-01-173978Actual
378148.002025-03-1996111Actual
1020745000.002023-02-179963Actual
15314197.572023-06-1977411Actual
665916000.002022-10-196068Budget
35760479.492025-01-1774612Actual
318191924.002024-10-186166Actual
5068100.002022-09-196836Budget
955292.002022-05-196818Actual
3496020795.002025-01-17774Actual
80711123.002022-12-207714Actual
1525316.722023-06-1967211Actual
35520229.492025-01-1765211Actual
249801137408.002024-04-181036Actual
12719109092.002023-04-191225Actual
25535158310.232024-04-1846711Actual
1533218.002022-06-197365Actual
161377286.072023-07-205468Actual
2240150182.672022-06-192978Actual
1212919629.002023-03-19777Actual
7330648.002022-11-198036Actual
20675533554.002023-12-20473Actual
300478.212024-08-1869212Actual
3455592.252024-12-1984112Actual
18886874.002023-10-196226Actual
3101036.932024-09-1884211Actual
273311468.002024-06-187717Actual
37218446.002025-03-199414Actual
15848185.002023-07-206536Actual
268056738.222024-05-1828713Actual
23803593425.002024-03-184674Actual
28836245.442024-07-1973611Actual
21594.002022-06-199628Actual
3002834.802024-08-1882112Actual
2398111.002022-07-206573Actual
4005116.002022-08-197846Actual
25921-370.002024-05-189115Actual
1438648770.822023-05-1939711Actual
3866219581.002025-04-195266Actual
3616382619.002025-02-171225Actual
24229482.912024-03-188128Actual
636779.002022-10-198366Actual
2068930848.002023-12-202873Actual
1334285.002022-06-197414Actual
34914393.002025-01-178914Actual
1199695640.002023-03-192176Actual
1440536.932023-05-1980112Actual
2601200.002022-07-207815Budget
8453406.002022-12-208136Actual
302718119.002022-07-202476Actual
22898110.002024-02-176716Actual
2612616423.002024-05-185266Actual
3649329378.002025-02-17777Actual
4824550.002022-09-196515Budget
1895415.002023-10-198246Actual
28392145.002024-07-197656Actual
359928081.002025-02-17873Actual
202441902.632023-11-197268Actual
16831216.002023-08-197316Actual
127472.002022-06-196573Actual
28749375.232024-07-1974311Actual
269816128.002022-07-202475Actual
19524280.552023-10-1962612Actual
2090115622.002023-12-202875Actual
509198.002022-09-198436Actual
640623131.002022-10-193876Actual
34173883.002022-08-195263Actual
27653152.892024-06-1877511Actual
14679527.002023-06-198764Actual
943337080.002023-01-173175Actual
2984668.852024-08-1871111Actual
382371715.002025-04-198013Actual
195651344.402023-10-1923712Actual
21007168.002023-12-207646Actual
2465115065.002024-04-185363Actual
34274193906.212024-12-195668Actual
28186351.002024-07-196715Actual
905384.002023-01-176863Actual
1078668.002023-02-178356Actual
24999121.002024-04-188336Actual
3574837191.882025-01-1760612Actual
1735637.992023-08-1981511Actual
21208434.422023-12-206818Actual
31673367.002022-07-202377Actual
313104.002024-09-1896213Actual
7713650.002022-11-198718Budget
379059.272025-03-1971511Actual
324879029.492024-10-1832713Actual
1113196700.002023-02-175668Budget
1942419.912023-10-1982611Actual
13428191.992023-04-198368Actual
2505567.002024-04-188956Actual
80701000.002022-12-207714Budget
608318600.002022-10-196016Budget
4848572.002022-09-198115Actual
13535443.002023-05-197363Actual
7259200.002022-11-196526Budget
30195281.962024-08-1867613Actual
24796468.002024-04-188764Actual
272832.002022-07-207116Actual
191478345.182023-10-196118Actual
231971346.562024-02-178018Actual
18175213.212023-09-196728Actual
35435255.632025-01-176768Actual
3515100.002022-08-196573Budget
2539753.952024-04-1867311Actual
1927257.142023-10-1968111Actual
2669100.002022-07-208465Budget
3176932.002024-10-187146Actual
17946222.002023-09-197746Actual
13263129843.002023-04-191577Actual
29053195.992024-07-1989213Actual
1041825627.002023-02-173874Actual
33318-92.862024-11-1891411Actual

Generated 2025-06-19 02:50:21.354 UTC