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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8338140.002022-12-206716Actual
38174245.122025-03-1972613Actual
35763245.442025-01-1778612Actual
262387818.002024-05-187667Actual
22823290.002024-02-179015Actual
31068161.402024-09-1890411Actual
36656202.892025-02-1783111Actual
246565025.002024-04-186163Actual
291034332.912024-07-1920713Actual
393177310.162025-04-1957613Actual
17825664309.002023-09-19475Actual
3185566413.002024-10-181576Actual
35813103.012025-01-1767113Actual
26894100674.002024-06-182173Actual
999670.002023-01-178528Budget
2118446277.002023-12-202177Actual
3638529.002025-02-178266Actual
16654222.002023-08-198414Actual
283016659.002024-07-196026Actual
12113100.002023-03-198567Budget
16147191.992023-07-206868Actual
33969176.002024-12-198026Actual
7242443.002022-05-196366Actual
359594349.002025-02-176263Actual
1740327000.002023-08-1999611Actual
1189212.002023-03-197156Actual
226001350.002024-02-177713Actual
8459120.002022-12-208436Actual
319832182.942024-10-188018Actual
18697304.002023-10-199414Actual
32814148.002024-11-187416Actual
5640140.002022-10-197813Actual
25091388.002024-04-189266Actual
1950339.062023-10-1974212Actual
1017169.272022-05-197828Actual
367221993.352025-02-1761411Actual
566308472.002022-05-191036Actual
3533633966.002025-01-179467Actual
91214120.002023-01-176073Actual
27931194.242024-06-1885613Actual
2652936.932024-05-1877511Actual
36512122802.002025-02-173777Actual
1217454.002022-06-198063Actual
423140.002022-05-198365Actual
34910451.002025-01-178314Actual
854490.002022-12-207856Actual
2796968310.002024-07-196013Actual
1475947.002023-06-197165Actual
140985372.392023-05-196218Actual
687026640.002022-11-193373Actual
31097126.292024-09-1883611Actual
1338815333.192023-04-195768Actual
3447045.442024-12-1994511Actual
146990.002022-06-197115Actual
8827480.002022-12-208118Budget
996031212.272023-01-176028Actual
1789630.002022-06-196156Actual
35034249.002025-01-177865Actual
20102990.002023-11-198717Actual
21580251.832023-12-2092612Actual
39033493.322025-04-1977411Actual
26964380.002024-06-189414Actual
3391067955.002024-12-192175Actual
27126237.002024-06-186616Actual
18921169.002023-10-197336Actual
13027281.002023-04-197756Actual
3297147500.002024-11-189966Actual
23382153.952024-02-1792311Actual
9554100.002023-01-176836Budget
8627374699.002022-12-2010166Actual
20690235410.002023-12-202973Actual
18835143867.002023-10-191575Actual
8423836918.002022-12-201136Actual
349285252.002025-01-176264Actual
1327018991.002023-04-192477Actual
11697156.002023-03-196816Actual
1749343.312023-08-1965612Actual
103442800.002023-02-176164Budget
25489189.062024-04-1874611Actual
257157610.002024-05-186163Actual
1726150.002022-06-198336Actual
26967132.002022-07-202275Actual
5627154.002022-10-196813Actual
350803033.002025-01-176116Actual
24956284.002024-04-186226Actual
3736014372.002025-03-192075Actual
224723756.072022-06-193878Actual
1807842955.002023-09-195367Actual
1084980.002023-02-178566Budget
39046157.152025-04-1994411Actual
166590.002022-06-197626Actual
11259421.002023-03-199013Actual
12352420.002023-04-196613Actual
4720-236.002022-09-199114Actual
6852159282.002022-11-19473Actual
27555-242.852024-06-1891111Actual
11053750.002023-02-177718Budget
191616969.002022-06-193376Actual
382419443.002022-08-193275Actual
50582527.002022-09-196136Actual
30220101989.122024-08-184713Actual
33748432.002024-12-196714Actual
22059302.002024-01-176666Actual
63551629.002022-10-197666Actual
13420100.002023-04-197868Budget
2908728.002022-07-206256Actual
34654130789.702024-12-1943712Actual
2084288.972022-06-197418Actual
2595912.002024-05-189665Actual
3640247881.002025-02-171376Actual
2101564.002023-12-208546Actual
1166010438.002023-03-19875Actual
119332083.002023-03-196166Actual
32732278.002024-11-188915Actual
1440217.782023-05-1976112Actual
31882000.002022-07-206218Budget
28764113.532024-07-1994311Actual
15736135.002023-07-206765Actual
12645357509.002023-04-19674Actual
18574571.002023-10-199013Actual
10583260.002023-02-177616Actual
2468650.002022-07-208114Budget
22826297.002024-02-179415Actual
3380321720.002024-12-199464Actual
364607436.002025-02-176167Actual
13962340.002023-05-198766Actual
23187670.792024-02-176618Actual
4788528500.002022-09-1910164Budget
16887208.002023-08-197436Actual
3408540.002022-08-198713Actual
467-657203.802022-05-194375Actual
5901107.002022-10-198564Actual
33979188.002024-12-199226Actual
215963223.162023-12-2022712Actual
3124570079.722024-09-1829712Actual
2465115065.002024-04-185363Actual
182875.002023-09-1996111Actual
265776.002024-05-1896611Actual
73957.002022-11-199646Actual
2288725775.002024-02-173875Actual
16681203.002023-08-197464Actual
100665.002023-01-179668Actual
895813404.362022-12-20878Actual
15174696.552023-06-197768Actual
7944353.002022-12-207763Actual
101506400.002023-02-175363Budget
27074267.002024-06-187465Actual
34938429.002025-01-177464Actual
1076717.002023-02-177156Actual
1479034101.002023-06-191975Actual
220309.002024-01-176956Actual
174491.822023-08-1982112Actual
272948321.002024-06-18876Actual
36751105.022025-02-1765511Actual
38595302.002025-04-197636Actual
816259146.002022-12-201374Actual
368948265.812025-02-1753612Actual
241581565748.002024-03-18477Actual
30319114362.002024-09-181573Actual
31730-108.002024-10-189126Actual
172879733.922023-08-1960311Actual
33785156.002024-12-197164Actual
6944514.002022-11-197314Actual
34071106.002024-12-196766Actual
174401.822023-08-1969112Actual
3278927418.002024-11-182475Actual
4703303.002022-09-197814Actual
24000156.002024-03-188946Actual
156984784.002023-07-206115Actual
2280145881.002024-02-176015Actual
1645058.212023-07-2090212Actual
6701380.002022-10-198768Budget
2528040310.922024-04-186368Actual
1726710.332023-08-1969211Actual
2650339.002022-07-207265Actual
196770.002022-05-196514Actual
15123-398.912023-06-199118Actual
37737158.662025-03-197168Actual
13194444.002022-06-196214Actual
174086966.852023-08-198711Actual
144163.002023-05-1996112Actual
96355.002023-01-179646Actual
1446711.402023-05-1984612Actual
13169210.002023-04-197817Actual
187663512.002023-10-196215Actual
5301200.002022-09-196817Budget
1641542.252023-07-2080112Actual
33124584.432024-11-186528Actual
33045439.002024-11-187467Actual
3776188.002022-08-197465Actual
390796876.422025-04-1957611Actual
372876053.002025-03-196115Actual
10487480.002023-02-176565Budget
7802200.002022-11-197468Budget
27328640.002024-06-187317Actual
15482-8510.132023-06-1946712Actual
2139645.442023-12-2085311Actual
18682135.002022-06-197666Actual
36086468.002025-02-177264Actual
1909470.002023-10-196967Actual
7567264.002022-11-198317Actual
1394929.002023-05-197166Actual
39361009.002022-08-196236Actual
2201322.002024-01-178246Actual
19495109.272023-10-1962212Actual
26460196.512024-05-1892211Actual
2910463574.372024-07-1921713Actual
2079711095.002023-12-20774Actual
458762.002022-09-198463Actual
205112.892023-11-1982112Actual
1448831669.432023-05-1921712Actual
235102.892024-02-1769112Actual
23152773.002024-02-179767Actual
33877137.002024-12-197165Actual
235655255.112024-02-176712Actual
3476428094.762024-12-1934713Actual
36918120.972025-02-1785612Actual
4845924.002022-09-198015Actual
323244092.322024-10-1863612Actual
12953-197.002023-04-199136Actual
15092183961.002023-06-193577Actual
2165300.002022-06-195468Budget
2317148441.002024-02-173177Actual
3417563.002024-12-198267Actual
336351517.002024-12-197713Actual
6222276.002022-10-199036Actual
1657612573.002023-08-199463Actual
1212151335.002023-03-199467Actual
28850-125.832024-07-1991611Actual
24796468.002024-04-188764Actual
7074380.002022-11-196615Budget
315141710.002024-10-188714Actual
1527033.742023-06-1990211Actual
1438434042.882023-05-1937711Actual
37868148.632025-03-1994311Actual
10734280.002023-02-178146Budget
690540.002022-11-197873Budget
1950723.102023-10-1980212Actual
4840400.002022-09-197615Actual
2538548.632024-04-1887211Actual
1740590462.022023-08-194711Actual
2109437.452022-06-199218Actual
19645455501.002023-11-19473Actual
18695-359.002023-10-199114Actual
2688897914.002024-06-181373Actual
142741345.472023-05-1961311Actual
21189161316.002023-12-202977Actual
279661004155.842024-06-1843713Actual
10512380.002023-02-178165Budget
333834500.002022-07-209968Actual
728950.002022-11-198426Budget
10702381.002023-02-179236Actual
1357345431.002023-05-193273Actual
6802784.002022-11-196263Actual
1526848.632023-06-1987211Actual
2209154352.002024-01-171576Actual
770464.722022-11-198218Actual
3810213302.072025-03-1938712Actual
340989249.002024-12-19776Actual
37809143.312025-03-1989111Actual
21044181.002023-12-209056Actual
360561863.002025-02-177714Actual
2441737.992024-03-1865511Actual
17078284.002023-08-199267Actual
31658140527.002024-10-181575Actual
28776241.192024-07-1974411Actual
3315193.512022-07-207868Actual
1412432980.482023-05-196028Actual
42158700.002022-08-195267Budget
2309062192.002024-02-176017Actual
2005200.002022-06-197467Budget
271746.002024-06-189626Actual
3864317.002025-04-196956Actual
1104393.512023-02-176918Actual
1701287580.002023-08-193776Actual
13446838100.032023-04-19678Actual
1428017.782023-05-1969311Actual
33988137.002024-12-196736Actual
3230112354.692022-07-201228Actual
14481279.492023-05-198712Actual
11714280.002023-03-198116Budget
8864254.122022-12-207428Actual
11624280.002023-03-197365Actual
504440.002022-09-198526Actual
12147114561.002023-03-193577Actual
6610200.002022-10-196628Budget
37408883.002025-03-196226Actual
194346.002023-10-1996611Actual
30448271746.002024-09-182974Actual
21854105578.002024-01-175665Actual
4861-228.002022-09-199115Actual
15974169992.002023-07-202976Actual
27389117518.002024-06-181477Actual
731100.002022-05-196866Budget
15653638.002023-07-208064Actual
3650430106.002025-02-172477Actual
358698425.972025-01-1763613Actual
19851313.002023-11-199265Actual
324738683.872024-10-188713Actual
300141863.562024-08-1862112Actual
11046300.002023-02-177318Budget
1546480.002022-06-198165Budget
1558320.002023-07-206973Actual
393314076.772025-04-1976613Actual
1143165.002022-06-196813Actual
17822826.002023-09-199765Actual
10693100.002023-02-178436Budget
12565200.002023-04-198314Budget
3135413806.772024-09-1819713Actual
3856316.002025-04-196926Actual
12864751.002023-04-196126Actual
1931114.592023-10-1983211Actual
389111428714.072025-04-19478Actual
33784106.002024-12-196964Actual
2833620.002022-07-207736Actual
39393-6210.902025-05-189278Actual
6624380.002022-10-197728Budget
1454673.002023-06-196963Actual
2157648.632023-12-2087612Actual
12626182.002023-04-198364Actual
39086168.852025-04-1967611Actual
29382948.002024-08-187765Actual
32543253.002024-11-187463Actual
9370480.002023-01-176565Budget
13223236.002023-04-197367Actual
17932532.002023-09-199236Actual
276136.002024-06-1896311Actual
2670219305.122024-05-1860113Actual
728856.002022-11-198426Actual
729484.002022-11-198926Actual
25161612.002024-04-186567Actual
3351900.002022-05-196215Budget
29740638.972024-08-189018Actual
3152243426.002024-10-185264Actual
3436940.122024-12-1967211Actual
3135081697.512024-09-1813713Actual
2064236756.002023-12-205763Actual
178969.002023-09-198226Actual
34174657.002024-12-198167Actual
160303000.002023-07-207267Actual
38171180.202025-03-1968613Actual
359108410.182025-01-1724713Actual
194473415.722023-10-1920711Actual
8399236.002022-12-207726Actual
19955306.002023-11-198136Actual
2855336427.002024-07-193277Actual
23036209.002024-02-176666Actual
2152730.552023-12-2066112Actual
2946053.002024-08-186726Actual
35443993.522025-01-177768Actual
3881825510.002025-04-1910077Actual
11433729.002023-03-198114Actual
31885198.002024-10-187117Actual
2974645861.032024-08-186028Actual
192631423090.742023-10-194378Actual
17810478.002023-09-198165Actual
1858379105.002023-10-195663Actual
6937280.002022-11-196714Budget
13314480.002023-04-198118Budget
5204132765.002022-09-195666Actual
33397282.682024-11-1874112Actual
1160229300.002023-03-196065Budget
225746022.152024-01-1728712Actual
32194-148.172024-10-1891411Actual
2080570796.002023-12-202174Actual
12355154.002023-04-196813Actual
2729645350.002024-06-181476Actual
1648077.362023-07-2089612Actual
35316234.002025-01-176867Actual
13069280.002023-04-196566Budget
13811191.002023-05-197316Actual
97558321.002023-01-172276Actual
10329360.002023-02-179214Actual
390931232.702025-04-1976611Actual
2374810171.002024-03-186364Actual
34353215.662024-12-1983111Actual
67925956.002022-11-195363Actual
234895599.802024-02-1728711Actual
666518839.312022-10-196368Actual
1766134.002023-09-198973Actual
32168205.022024-10-1892311Actual
6518322.002022-10-199267Actual
37524110.002025-03-196866Actual
19065940.002023-10-197717Actual
13476-537.002023-05-188574Actual
812142.002022-12-207164Actual
3770396.542025-03-196928Actual
2778626.292024-06-1894212Actual
31500437.002024-10-186814Actual
171422369.312023-08-196228Actual
36412500.002022-08-197664Budget
1875956856.002023-10-193974Actual
2160050611.282023-12-2029712Actual
2589181502.002024-05-183974Actual
1924712972.532023-10-192078Actual
3433245054.952024-12-194078Actual
32327198.642024-10-1867612Actual
2173127734.002024-01-1710073Actual
1495571.002023-06-196866Actual
33538504.772024-11-1866213Actual
1715637.452023-08-198228Actual
773199915.002022-05-19676Actual
12360300.002023-04-197313Budget
2362818467.002024-03-186363Actual
2292934.002024-02-177326Actual
1624917.782023-07-2089211Actual
91029500.002022-05-199967Actual
32939134.002024-11-185466Actual
3772743138.252025-03-195768Actual
37283-29202.002025-03-194374Actual
1127417296.002023-03-196063Actual
13381079.002022-06-197714Actual
227174.002022-05-198514Actual
6776100.002022-11-198413Budget
14576151549.002023-06-191573Actual
33685540.002024-12-199763Actual
1042024653.002023-02-174074Actual
24647151.002024-04-189413Actual
3675615.652025-02-1771511Actual
23642538.002024-03-188163Actual
26822690.002024-06-186513Actual
27284320.002024-06-189066Actual
31136670702.272024-09-1846711Actual
18052594.002023-09-196517Actual
30778270616.002024-09-181227Actual
600028800.002022-10-196065Budget
29022122.312024-07-1983113Actual
35654-146.052025-01-1791611Actual
1232917483.232023-03-192878Actual
365050.002022-08-198264Budget
26478139.062024-05-1881311Actual
1549132.002022-06-198365Actual
364725179.002025-02-177667Actual
3562240.122025-01-1792511Actual
1077785.002023-02-177856Actual
1021843720.002023-02-171973Actual
2105022152.002023-12-206066Actual
3676165.652025-02-1778511Actual
33263112.462024-11-1890211Actual
8283100.002022-12-208465Budget
2347472410.622024-02-17101611Actual
4504100.002022-09-196813Budget
2794643089.772024-06-1814713Actual
30973262.472024-09-1873111Actual
612090.002022-10-198516Budget
2134200.002022-06-197628Budget
184783.952023-09-1982112Actual
29958199.702024-08-1867611Actual
29172635.002024-08-188163Actual
1801167.002023-09-198566Actual
4830176.002022-09-196815Actual
224887810.482024-01-1733711Actual
1446439.062023-05-1981612Actual
24266187.452024-03-188568Actual
241260.002022-07-207673Budget
23313241.192024-02-1774111Actual
3361852393.462024-11-1839713Actual
15909245.002023-07-207756Actual
1821960.172023-09-198268Actual
1070214.722022-05-197468Actual
314105872.002024-10-186363Actual
26786281.962024-05-1892613Actual
1824626472.792023-09-192478Actual
26198450.002024-05-186817Actual
1769719775.002023-09-195364Actual
3569742.252025-01-1771112Actual
2537958.212024-04-1880211Actual
38604554.002025-04-198736Actual
6266410.002022-10-198746Actual
1440623.102023-05-1981112Actual
18485-119.452023-09-1991112Actual
17157126.842023-08-198328Actual
166821684.002023-08-197664Actual
2119826597.002023-12-204077Actual
1021662394.002023-02-171573Actual
7022142.002022-11-198464Actual
33473282.682024-11-1892612Actual
10126560.002023-02-178013Actual
3641722572.002025-02-173476Actual
368921.002025-02-1796212Actual
18821330.002023-10-199065Actual
22814212.002024-02-177815Actual
32212168.852024-10-1880511Actual
35284104.002025-01-177117Actual
9631156.002023-01-179046Actual
32623494.002024-11-186714Actual
19080208719.002023-10-191227Actual
35972258.002025-02-177863Actual
37985901075.782025-03-1943711Actual
3833118.002025-04-198273Actual
2644553.952024-05-1873211Actual
30492129640.002024-09-185665Actual
352509183.002025-01-17776Actual
1642114378.002022-06-191226Actual
17846141611.002023-09-193775Actual
23976-301.002024-03-189136Actual
17554304.002023-09-196813Actual
25978195576.002024-05-182975Actual
2026840191.222023-11-19778Actual
22524550.772024-01-1712212Actual
2033925.232023-11-1983211Actual
34687317.052024-12-1965213Actual
205882169.952023-11-1915712Actual
13595331.002023-05-197473Actual
28754253.962024-07-1981311Actual
24877295.002024-04-187265Actual
2751118710.522024-06-181878Actual
30432447709.002024-09-1810164Actual
1817748.052023-09-196928Actual
16906197.002023-08-196546Actual
571466.002022-10-198563Actual
11107402.602023-02-178128Actual
3694479570.332025-02-1729712Actual
3671370.972025-02-1785311Actual
42171258.002022-08-195367Actual
591163000.002022-10-199964Actual
20937248.002023-12-209016Actual
2930930458.002024-08-18774Actual
105661924.002023-02-176216Actual
3935713806.772025-04-1919713Actual
2393480.002022-07-206173Budget
20035165.002023-11-197466Actual
2032816.722023-11-1968211Actual
1238156600.002022-06-1910163Budget
36133210481.002025-02-174374Actual
19244272650.102023-10-191578Actual
29965741.202024-08-1876611Actual
35408520.792025-01-177628Actual
8360100.002022-12-208316Budget
430414934.002022-08-1910077Actual
3412478200.002024-12-196017Actual
1366344.002023-05-198264Actual
2407138402.002024-03-181476Actual
7330648.002022-11-198036Actual
5719218.002022-10-199063Actual
720118490.002022-11-194075Actual
13355200.002023-04-197628Budget
42849604.002022-08-191877Actual
22298966569.092024-01-17678Actual
127833.002022-06-196773Actual
15247125700.972023-06-1912211Actual
29988104866.542024-08-1813711Actual
29739416.242024-08-188918Actual
1809162.002023-09-197167Actual
30869569.272024-09-189418Actual
298361228679.302024-08-184678Actual
726380.002022-11-196726Budget
9044850.002023-01-176263Budget
9001300.002023-01-177313Budget
1266123382.002023-04-193274Actual
1430712.462023-05-1969411Actual
504151.002022-09-198326Actual
25596241.192024-04-1862612Actual
634129.002022-05-197446Actual
4707709.002022-09-198114Actual
265225.002022-05-197264Actual
9187500.002023-01-177314Budget
350561451.002022-08-193973Actual
34482423.112024-12-1966611Actual
3391829634.002024-12-193375Actual
39154575.242025-04-1980112Actual
227104946.002024-02-176214Actual
12631100.002023-04-198564Budget
37305240.002025-03-198515Actual
2316212485.002024-02-171877Actual
3113200.002022-07-206767Budget
4745380.002022-09-196664Budget
321434.002024-10-1896211Actual
2153743.312023-12-2080112Actual
18106194.002023-09-199067Actual
3816447937.232025-03-1960613Actual
3211669162.692024-10-1812211Actual
242155690.582024-03-186128Actual
2653933.742024-05-1890511Actual
939753.002023-01-178265Actual
1419713107.392023-05-192078Actual
2853925730.002024-07-19877Actual
174123795.512023-08-1918711Actual
29035885.482024-07-1965213Actual
323155.002024-10-1896112Actual
2501336.002022-07-206564Actual
10980480.002023-02-178167Budget
71868314.002022-11-192075Actual
660221819.672022-10-196028Actual
1025562.002023-02-177373Actual
375191803.002025-03-196266Actual
2090115622.002023-12-202875Actual
743331.002022-11-198556Actual
3710189.002022-08-196815Actual
15591177.002023-07-208173Actual
1908146137.002023-10-195267Actual
31051133.742024-09-1867411Actual
5704380.002022-10-198063Budget
4816224783.002022-09-194674Actual
3821641465.182025-03-1937713Actual
29705261792.002024-08-182977Actual
795590.002022-12-208363Budget
34662190.732024-12-1967113Actual
1080280.002022-05-198168Budget
32012717.762024-10-188128Actual
32770556.002024-11-189265Actual
2710512584.002024-06-182275Actual
32552167.002024-11-188563Actual
11644151.002023-03-198565Actual
26057168.002024-05-187336Actual
1373311.002023-05-199615Actual
32008504.122024-10-187628Actual
26355123.812024-05-187168Actual
33801-245.002024-12-199164Actual
38672319.002025-04-196666Actual
2293141.002024-02-177626Actual
12981380.002023-04-197746Budget
1475380.002022-06-197615Budget
4283122747.002022-08-191577Actual
26875328.002024-06-188963Actual
33225807.162024-11-1877111Actual
3717329.002025-03-197173Actual
712329200.002022-11-196065Budget
2068831386.002023-12-202473Actual
10712200.002023-02-176546Budget
93132100.002023-01-176215Budget
820256.002022-12-207115Actual
3781970.972025-03-1965211Actual
989936356.002023-01-173177Actual
9785200.002023-01-176817Budget
14092-1121918.002023-05-194377Actual
683882.002022-11-198563Actual
3722126915.002025-03-195264Actual
1860358.002023-10-198263Actual
101042284.002023-02-176213Actual
17131251.092023-08-198518Actual
317631110.002024-10-186246Actual
34493746.522024-12-1980611Actual
1520286110.262023-06-192178Actual
10667380.002023-02-176636Budget
13161400.002023-04-197317Budget
2402264.002024-03-188356Actual
366681711.432025-02-1761211Actual
3207215890.772024-10-182278Actual
8592380.002022-12-207266Budget
95461607.002023-01-176236Actual
548937.452022-09-196928Actual
5469466.242022-09-199018Actual
269913062.002022-07-202875Actual
357835531.712025-01-178712Actual
692623729.002022-11-1910073Actual
2554616.722024-04-1873112Actual
1939200.002022-06-196817Budget
522120.002022-09-196966Actual
20584365.662023-11-197712Actual
3862622.002025-04-198246Actual
1065650.002022-05-197268Budget
2766653.952024-06-1894511Actual
10604-192.002023-02-179116Actual
25787264.002024-05-187773Actual
18717866.002023-10-197664Actual
6748585.002022-11-196513Actual
3474712990.972024-12-197713Actual
31505950.002024-10-187614Actual
32733428.002024-11-189015Actual
17787146871.002023-09-191225Actual
1469370973.002023-06-191374Actual
3872680224.002025-04-196017Actual
12768100.002023-04-198365Budget
218085054.002024-01-172374Actual
17252240.132023-08-1987111Actual
2364352.002024-03-188263Actual
24146158.002024-03-188467Actual
3857293.002022-08-197616Actual
8379807.002022-12-206226Actual
1950850.002022-06-197717Budget
21389184.812023-12-2077311Actual
2702677481.002024-06-183974Actual
22970306.002024-02-179036Actual
23141100.002022-07-206263Budget
3133345.112024-09-1882613Actual
1400162790.002023-05-196017Actual
1289212.002023-04-198226Actual
2003345.002022-06-197367Actual
1425043.312023-05-1966211Actual
2132764.592023-12-2067111Actual
37206479.002025-03-197814Actual
30349161.002024-09-187373Actual
15198288230.692023-06-191578Actual
1168041550.002023-03-193975Actual
1629561.402023-07-2078411Actual
36128148851.002025-02-173574Actual
5996120100.002022-10-195665Budget
162559543.492023-07-2060311Actual
2937776.002024-08-187165Actual
23395200.762024-02-1774411Actual
3675511.402025-02-1769511Actual
34340619.922024-12-1966111Actual
10351316.002023-02-176664Actual
128480.002022-06-197373Budget
624223.002022-10-197146Actual
19803449.002023-11-197615Actual
1973135625.002023-11-195664Actual
81703888.002022-12-202374Actual
1358488466.002023-05-194673Actual
34503384.812024-12-1992611Actual
12283254.122023-03-197468Actual
2983242762.482024-08-183878Actual
3619943000.002025-02-179965Actual
2767100.002022-07-206526Budget
21787128.002024-01-178964Actual
1534300.002022-06-197365Budget
61851300.002022-10-196236Budget
9467280.002023-01-177616Budget
593745844.002022-10-193974Actual
21894101248.002024-01-171575Actual
4831200.002022-09-196815Budget
296018000.002022-07-206066Budget
3168870.002024-10-187116Actual
281123000.002022-07-206036Budget
31052200.002022-07-206267Budget
155187436.002023-07-206163Actual
2480584573.002024-04-1810164Actual
900100.002022-05-198567Budget
30801780.002024-09-188167Actual
2782936667.402024-06-1814712Actual
34220907.162024-12-196518Actual
2778100.002022-07-207326Budget
122080.002022-05-196013Actual
1424262220.002022-06-1910164Actual
19191190.482023-10-198328Actual
29223158.002024-08-187373Actual
265924552.972024-05-1822711Actual
21980222.002024-01-177336Actual
7376444.002022-11-198046Actual
1701380.002022-06-196636Budget
10264162.002023-02-178073Actual
2178582.002024-01-178564Actual
3548937788.702025-01-1760111Actual
4688336.002022-09-196714Actual
3622335689.002025-02-173875Actual
31985137.452024-10-188218Actual
332130.002022-07-208268Budget
12950550.002023-04-198736Budget
7355410.002022-11-196546Actual
15147114.722023-06-198528Actual
1460515.002023-06-197173Actual
1745564.592023-08-1990112Actual
10123495.002023-02-177713Actual
2499834.002024-04-188236Actual
13721909.002023-05-198015Actual
3498175858.002025-01-173974Actual
2106996.002023-12-208366Actual
251705356.002024-04-187667Actual
2992724.162024-08-1869411Actual
1167100.002022-06-198413Budget
5848116.002022-10-199414Actual
255848307.002022-07-202174Actual
327432913.002024-11-185765Actual
22011346.002024-01-178046Actual
247706765.002024-04-185264Actual
38842-494.362025-04-199118Actual
31606223.002024-10-188515Actual
6622304.122022-10-197628Actual
2099621901.002023-12-206046Actual
38739424.002025-04-197817Actual
125334392.002023-04-196114Actual
104849600.002023-02-176365Budget
133091166.252023-04-197718Actual
20774245.002023-12-207364Actual
217061030.002024-01-176273Actual
25951180.002024-05-188465Actual
38220782405.422025-03-1943713Actual
22419197.572024-01-1777411Actual
26303155.632024-05-188218Actual
2774046.502024-06-1869112Actual
34112168797.002024-12-193176Actual
381362650.422025-03-1961213Actual
5307166.002022-09-197417Actual
226656318.002024-02-172373Actual
29518151.002024-08-187346Actual
2230413513.452024-01-171878Actual
256218460.002022-07-202874Actual
12931306.002023-04-197636Actual
297804731.472024-08-186268Actual
782391.992022-11-198968Actual
2429022307.562024-03-182478Actual
169323000.002022-06-196036Budget
3139957.002024-10-189413Actual
16646202.002023-08-197414Actual
32958568.002024-11-188066Actual
2771063344.492024-06-1814711Actual
79668246.002022-12-209463Actual
2119633140.002023-12-203877Actual
6848149.002022-11-199763Actual
4208194.002022-08-199017Actual
182631795.472023-09-1962111Actual
23724842.002024-03-187714Actual
29080443.372024-07-1981613Actual
20088242.002023-11-196817Actual
13330435.942023-04-199418Actual
412290.002022-08-198466Budget
3340889.062024-11-1889112Actual
3742531.002025-03-198526Actual
4377380.002022-08-197728Budget
2050726.292023-11-1977112Actual
3156214736.002024-10-18874Actual
322724508.292024-10-1822711Actual
2828148.002024-07-196916Actual
13411276.842023-04-197368Actual
3363998.002024-12-198213Actual
3020745.112024-08-1882613Actual
28204-306.002024-07-199115Actual
280618.002022-07-209426Actual
38366-474.002025-04-199114Actual
1370621055.002023-05-1910074Actual
8515201.002022-12-209246Actual
17725-222.002023-09-199164Actual
80005400.002022-12-206073Actual
18086440.002023-09-196567Actual
17261501.832023-08-1961211Actual
1064350.002023-02-178326Budget
1532384.802023-06-1989411Actual
17826747734.002023-09-19675Actual
27605115.652024-06-1884311Actual
233319829.672024-02-1760211Actual
2827300.002022-07-207336Budget
372421386.002025-03-198064Actual
2651550.762024-05-1894411Actual
705525670.002022-11-193274Actual
3156619756.002024-10-181874Actual
277197587.072024-06-1828711Actual
18775341.002023-10-197615Actual
1198814380.002023-03-19776Actual
3455331.612024-12-1982112Actual
11447462.002023-03-199214Actual
1172398.002023-03-198516Actual
637164.002022-10-198566Actual
19579-33817.762023-10-1946712Actual
39281104.762025-04-1989113Actual
32511401.002024-11-187813Actual
255319047.742024-04-1838711Actual
1355211.002023-05-199663Actual
2090354934.002023-12-203175Actual
29442515.002024-08-188016Actual
24319274.172024-03-1880111Actual
11172149.572023-02-178368Actual
5975200.002022-10-198315Budget
3221939.062024-10-1889511Actual
14564409.002023-06-199263Actual
16692158.002023-08-198964Actual
637191.002022-05-197646Actual
34726717.052024-12-1974613Actual
11635380.002023-03-198165Budget
17911363.002023-09-196536Actual
292766666.002024-08-186164Actual
300754889.152024-08-1863612Actual
18426125.232023-09-1990611Actual
3032421397.002024-09-182273Actual
18135159037.002023-09-193777Actual
119898647.002023-03-19876Actual
2832927769.002024-07-196036Actual
302765419.002024-09-185263Actual
3479922.002025-01-179613Actual
2015810817.002023-11-192277Actual
14878123.002023-06-197836Actual
179670.002022-06-196756Budget
32657336.002024-11-186764Actual
255267909.422024-04-1832711Actual
369862517.092025-02-1762213Actual
180114.002022-06-197156Actual
302718119.002022-07-202476Actual
8869380.002022-12-207728Budget
1285872.002023-04-199416Actual
1925122062.102023-10-192478Actual
1853427350.202023-09-1921712Actual
8867200.002022-12-207628Budget
10521550.002023-02-178765Budget
1024844.002023-02-176773Actual
2779239932.352024-06-1860612Actual
16648790.002023-08-197714Actual
793180.002022-12-206863Budget
38852246.542025-04-196728Actual
6994560.002022-11-196664Actual
108331600.002023-02-177666Budget
2986521587.332024-08-1812211Actual
3496885573.002025-01-172174Actual
176981846.002023-09-195464Actual
31625766.002024-10-186665Actual
2033435.002022-06-199767Actual
12964200.002023-04-196546Budget
1496870.002023-06-198466Actual
32594167.002024-11-186673Actual
2099260.182022-06-198318Actual
2089410701.002023-12-201875Actual
391995221.072025-04-1957612Actual
2660313302.072024-05-1838711Actual
26924113.002024-06-187873Actual
938350000.002022-05-194277Actual
1403713813.002023-05-196367Actual
36348263.002025-02-177756Actual
2164067704.002024-01-171223Actual
2334278.422024-02-1776211Actual
3458243.312024-12-1983212Actual
347727494.372024-12-19100713Actual
145481205.002023-06-197263Actual
13729363.002023-05-199015Actual
8548207.002022-12-208156Actual
375911019.002025-03-198117Actual
31893106.002024-10-188217Actual
27685250.762024-06-1874611Actual
27563179.492024-06-1865211Actual
8057408.002022-12-206714Actual
260761516.002024-05-186246Actual
20468835.002022-06-192077Actual
1545349.002023-06-1997612Actual
2050810.332023-11-1978112Actual
407951600.002022-08-195666Budget
3002380.002022-07-208766Budget
2139456.082023-12-2083311Actual
19101278.002023-10-197867Actual
1587922.002023-07-207146Actual
224922143.922022-06-194078Actual
8039100.002022-12-208773Budget
18933218.002023-10-198936Actual
2452041.192024-03-1880112Actual
34887158.002025-01-179073Actual
2343248.632024-02-1787511Actual
1914228910.002023-10-194077Actual
9342200.002023-01-178315Budget
88002800.002022-12-206118Budget
252473319.322024-04-186228Actual
3071275.002024-09-188466Actual
28480751.002024-07-197317Actual
21033121.002023-12-207656Actual
1194280.002022-06-196563Budget
11054200.002023-02-177818Budget
38588336.002025-04-196636Actual
2885218708.552024-07-1994611Actual
315091210.002024-10-188114Actual
2317453529.002024-02-173477Actual
8803838.982022-12-206518Actual
4710280.002022-09-198314Budget
3278159950.002024-11-181475Actual
31282155.642024-09-1892113Actual
204857590.262023-11-1933711Actual
17695146481.002023-09-191224Actual
3599996668.002025-02-172173Actual
314361252.002024-10-189763Actual
26553158.212024-05-1865611Actual
232099.002024-02-179618Actual
1752110346.702023-08-196712Actual
83739.002022-12-209616Actual
3810151828.322025-03-1937712Actual
1590296.002023-07-206756Actual
36988441.612025-02-1766213Actual
391510.002022-08-198226Budget
30270745.002024-09-189013Actual
6357322.002022-10-197766Actual
54108156.002022-09-192277Actual
2436813.532024-03-1871311Actual
7005364.002022-11-197364Actual
34405485.872024-12-1980311Actual
3404332.002024-12-197156Actual
120772000.002023-03-196267Budget
33620658501.002024-11-1843713Actual
28687472.042024-07-1965111Actual
3100384.802024-09-1876211Actual
6207655.002022-10-198036Actual
34414-130.092024-12-1991311Actual
2068199686.002023-12-201573Actual
131544440.002022-06-196014Actual
9700280.002023-01-176666Budget
1610842132.172023-07-206028Actual
1917459800.682023-10-196028Actual
10057131.392023-01-178568Actual
11515442051.002023-03-1910164Actual
3136810117.232024-09-1838713Actual
2647660.332024-05-1878311Actual
215392.892023-12-2082112Actual
1139230.002023-03-198573Budget
3005297.572024-08-1877212Actual
27900199.502024-06-1889213Actual
254466234.922024-04-1860511Actual
35109151.002025-01-176526Actual
1221954.112023-03-197128Actual
977273.812022-05-198318Actual
4139374891.002022-08-19676Actual
3539107.002022-08-198173Actual
37465610.002022-08-195265Actual
2495920.002024-04-186726Actual
1223428.352023-03-198228Actual
2392484328.002024-03-181226Actual
26699-60105.682024-05-1845712Actual
2700519245.002024-06-18774Actual
995916600.002023-01-176028Budget
2528669.262024-04-187168Actual
3787832.672025-03-1971411Actual
20826570.002023-12-206515Actual
13162405.002023-04-197317Actual
36030315.002025-02-178073Actual
33401460.342024-11-1880112Actual
1251930.002023-04-198473Budget
2640732060.772024-05-1810078Actual
22897213.002024-02-176616Actual

Generated 2025-06-18 05:00:01.901 UTC