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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288550.002022-05-188764Budget
3912912410.562025-04-1832711Actual
1023075688.002023-02-163573Actual
7150650.002022-11-187765Budget
975310180.002023-01-162076Actual
1515753353.592023-06-185468Actual
3714921397.002025-03-182273Actual
9881531875.002023-01-1610167Actual
2114250232.002023-12-196067Actual
1087517771.002023-02-162476Actual
8610112.002022-12-198366Actual
14544341.002023-06-186763Actual
6380230.002022-10-189766Actual
33979188.002024-12-189226Actual
3145021186.002024-10-172273Actual
3483218461.002022-08-18673Actual
263906561.812024-05-172378Actual
154868747.002023-07-196213Actual
976089617.002023-01-163176Actual
593124653.002022-10-183274Actual
34782665.002025-01-167313Actual
32882-342.002024-11-179136Actual
4376688.972022-08-187728Actual
17824440614.002023-09-1810165Actual
79111600.002022-12-195363Budget
26933171.002024-06-179073Actual
19608105644.002023-11-181223Actual
11796525.002022-06-185263Actual
1526335.872023-06-1881211Actual
2079363000.002023-12-199964Actual
9568200.002023-01-167836Budget
9590.002022-05-188363Budget
199131000.002023-11-186126Actual
13814389.002023-05-187716Actual
10927200.002023-02-168517Budget
8722469.002022-12-196567Actual
15490448.002023-07-196813Actual
3726376019.002025-03-181474Actual
2980243.002022-07-197366Actual
1088425728.002023-02-163876Actual
8258200.002022-12-196865Budget
460725670.002022-09-181473Actual
39277122.312025-04-1883113Actual
865734880.002022-12-196017Actual
3816447937.232025-03-1860613Actual
273661111.002024-06-177767Actual
3830558329.002025-04-183273Actual
267614925.912024-05-1761613Actual
1620021375.632023-07-1960111Actual
2128969491.772023-12-199468Actual
12846109.002023-04-188316Actual
3869647500.002025-04-189966Actual
153697260.472023-06-188711Actual
22451449.702024-01-1676611Actual
1456611.002023-06-189663Actual
3911027000.002025-04-1899611Actual
17252240.132023-08-1887111Actual
5178289.002022-09-188056Actual
1747423.102023-08-1880212Actual
32103746.522024-10-1780111Actual
26187350000.002024-05-174276Actual
3595121.002025-02-169613Actual
2170966.002024-01-166773Actual
10201239.002023-02-169063Actual
34106189981.002024-12-182176Actual
35876843.372025-01-1672613Actual
34032-257.002024-12-189146Actual
8091436.002022-12-199214Actual
1319433700.002023-04-185367Budget
32192122.042024-10-1789411Actual
34781150.002025-01-167113Actual
2234373.102024-01-1684111Actual
3220440.122024-10-1768511Actual
337723354.002024-12-185364Actual
196263227.002023-11-187663Actual
89503.002022-12-199668Actual
10320180.002023-02-168414Actual
3512799.002025-01-168926Actual
3928736719.482025-04-1860213Actual
14649577.002023-06-189214Actual
18924370.002023-10-187736Actual
6515157.002022-10-188967Actual
221270.002022-06-188568Budget
38186991.002022-08-182275Actual
19077466.002023-10-189217Actual
3225615265.942024-10-1794611Actual
1959200.002022-06-188317Budget
34396115.652024-12-1867311Actual
9406630.002023-01-168765Actual
78042200.002022-11-187668Budget
7692323.812022-11-187418Actual
2016022196.002023-11-182477Actual
4098114.002022-08-186866Actual
1028550900.002023-02-166014Budget
21631268.002024-01-168413Actual
36643581.622025-02-1666111Actual
2597380.002022-07-197615Budget
2503380.002022-07-196664Budget
162730.002022-06-188216Budget
3916755691.162025-04-1812212Actual
27803298.642024-06-1773612Actual
36248120.002025-02-168516Actual
37733981.402025-03-186668Actual
27371266.002024-06-178367Actual
2776625.232024-06-1767212Actual
1902347500.002023-10-189966Actual
587537.002022-10-186964Actual
818226432.002022-12-194074Actual
324837782.102024-10-1724713Actual
4092200.002022-08-186566Budget
13727743.002023-05-188715Actual
1059234.002023-02-168216Actual
3640655087.002025-02-161976Actual
3206959618.862024-10-171978Actual
27862764.422024-06-1774113Actual
3688720.972025-02-1689212Actual
14026301.002023-05-189417Actual
25258217.752024-04-177828Actual
3925612776.532025-04-1840712Actual
19579-33817.762023-10-1846712Actual
3390847217.002024-12-181975Actual
36556449.572025-02-167328Actual
3271887.002024-11-176915Actual
388893226.902025-04-187268Actual
2201322.002024-01-168246Actual
3431717774.142024-12-182078Actual
9266157.002023-01-168564Actual
3176820.002024-10-176946Actual
27519252137.602024-06-172978Actual
3715499630.002025-03-183173Actual
5382136.002022-09-188367Actual
5329138.002022-09-188917Actual
9236582.002023-01-166664Actual
9418391050.002023-01-16675Actual
2655927.362024-05-1772611Actual
6153100.002022-10-187626Budget
2801200.002022-07-198726Budget
17871100.002023-09-188416Actual
1797929.002023-09-188556Actual
2481445468.002024-04-171974Actual
14039671.002023-05-186667Actual
27977107.002024-07-187113Actual
190892555.002022-06-182176Actual
1950210.332023-10-1873212Actual
1007810395.212023-01-161878Actual
19590760.002023-11-187313Actual
973779.882022-05-188118Actual
8557293.002022-12-198756Actual
336525271.252022-07-194078Actual
1960190.002022-06-188317Actual
29059700.002022-07-196056Budget
4403191.992022-08-185468Actual
298101095982.112024-08-17478Actual
16991218595.002023-08-18476Actual
20666191.002023-12-198963Actual
2536272.042024-04-1794111Actual
3307925235.002024-11-172877Actual
2416639785.002024-03-171977Actual
11245550.002023-03-188013Budget
63282525.002022-10-185766Actual
11663112731.002023-03-181575Actual
13509294.002023-05-188413Actual
359267880.002025-02-166113Actual
2819380.002022-07-196636Budget
1591646.002023-07-198556Actual
79995300.002022-12-196073Budget
784010395.212022-11-181878Actual
3602193.002025-02-166773Actual
3014189356.002022-07-19476Actual
18570380.002023-10-188413Actual
34076154.002024-12-187366Actual
352134361.002025-01-165366Actual
2516693.002024-04-177167Actual
1434664.592023-05-1878611Actual
18272147.572023-09-1876111Actual
3739799.002025-03-188416Actual
24785229.002024-04-177364Actual
30195281.962024-08-1767613Actual
26070586.002024-05-179036Actual
2242548.632024-01-1684411Actual
9344100.002023-01-168415Budget
2401874.002024-03-177856Actual
259004140.002024-05-176215Actual
32226166.002022-05-183874Actual
45501172.002022-09-186163Actual
30532143897.002024-09-171575Actual
14920179.002023-06-186556Actual
1762415301.002023-09-182273Actual
3631855.002025-02-167146Actual
1104490.002023-02-167118Budget
22329125.232024-01-1666111Actual
253929447.742024-04-1760311Actual
3734713.002025-03-189665Actual
110933121.402022-05-181978Actual
1314536700.002023-04-186017Budget
527149.002022-05-186626Actual
9351-163.002023-01-169115Actual
1773412883.002023-09-18774Actual
3806106600.002022-08-1810165Budget
167930.002022-06-188426Budget
12626182.002023-04-188364Actual
11713556.002023-03-188016Actual
9572401.002023-01-168136Actual
5081200.002022-09-187836Budget
14640577.002023-06-188114Actual
2816635841.002024-07-182474Actual
38927102151.472025-04-183178Actual
129611391.002023-04-186246Actual
2182321735.002024-01-1610074Actual
1820955.632023-09-186968Actual
5731700.002022-05-186236Budget
32436139.852024-10-1754613Actual
2846230027.002024-07-183476Actual
3788996.512025-03-1885411Actual
22246716.252024-01-167728Actual
1469370973.002023-06-181374Actual
34360502.902024-12-1892111Actual
35593138.002025-01-1690411Actual
154633795.512023-06-1818712Actual
196742282.002023-11-186273Actual
30384112.002024-09-178214Actual
13132.002022-05-186813Actual
1943627000.002023-10-1899611Actual
181950.002022-06-188356Budget
32555354.002024-11-179063Actual
35726102.892025-01-1673212Actual
755090.002022-11-187117Budget
81902636.002022-12-196215Actual
1197156.002022-06-186763Actual
3403513035.002024-12-186056Actual
38877303812.802025-04-185668Actual
5981650.002022-10-188715Budget
33730224.002024-12-188173Actual
14530504.002023-06-189213Actual
269871108.002024-06-178064Actual
191523795.002022-06-183276Actual
573513720.002022-10-181873Actual
1096262.002023-02-166967Actual
324335.002024-10-1796213Actual
728856.002022-11-188426Actual
20327.002022-06-189667Actual
1846711.402023-09-1867112Actual
1187611800.002023-03-186056Budget
2130220.002022-06-187328Budget
104708.002023-02-169615Actual
26783138.102024-05-1789613Actual
19951219.002023-11-187636Actual
156393481.002023-07-196264Actual
5902540.002022-10-188764Actual
285055882.002024-07-186167Actual
326199371.002024-11-176114Actual
32503630.002024-11-176713Actual
820432.002022-05-187317Actual
15911259.002023-07-198056Actual
3911417892.582025-04-187711Actual
3801586749.182025-03-1812212Actual
3171518.002024-10-177126Actual
2379120603.002024-03-172874Actual
3790230.552025-03-1867511Actual
256526382.792024-04-17100712Actual
194661234.822023-10-1860112Actual
21638131.002024-01-169413Actual
11760200.002023-03-188026Budget
78448917.912022-11-182278Actual
1243720.002023-04-188263Budget
117801432012.002023-03-181036Actual
3559290.122025-01-1689411Actual
3735814817.002025-03-181875Actual
18721387.002023-10-188164Actual
203295.012023-11-1869211Actual
6431167.002022-10-187417Actual
13539289.002023-05-187863Actual
3271029781.002024-11-1710074Actual
25352245.442024-04-1781111Actual
1289310.002023-04-188226Budget
2590555.002024-05-176915Actual
25023180.002024-04-178146Actual
1735912.462023-08-1884511Actual
30757315.002024-09-176817Actual
328052601.002024-11-176116Actual
3546959618.862025-01-161978Actual
125799294.002023-04-185264Actual
15619527.002023-07-198114Actual
125942600.002023-04-186264Budget
2111673.002023-12-196917Actual
2611748.002024-05-178356Actual
24856243.002024-04-179015Actual
2704780.002024-06-178215Actual
9640382.002023-01-166256Actual
4517140.002022-09-187813Actual
16932145.002023-08-186556Actual
16437410.002022-06-186026Actual
1620724.162023-07-1969111Actual
14105496.542023-05-187318Actual
334317.142024-11-1782212Actual
2965510070.002024-08-175467Actual
2960384990.002024-08-171576Actual
33932336.002024-12-186616Actual
686620681.002022-11-182873Actual
6012200.002022-10-186765Budget
371281013.002025-03-188763Actual
681164.002022-11-186863Actual
704510976.002022-11-181874Actual
34825224.002025-01-168363Actual
1652386.002023-08-186913Actual
26398158646.462024-05-173578Actual
169632181.002023-08-186366Actual
2220154534.002024-01-163977Actual
30119000.002022-07-199966Actual
197411730.002022-06-185267Actual
3907234.802025-04-1892511Actual
18426125.232023-09-1890611Actual
2881380.002022-07-197746Budget
174297909.422023-08-1840711Actual
3235.002022-05-188213Actual
17638659279.002023-09-184373Actual
3741422.002025-03-187126Actual
6482273.002022-10-186767Actual
1340638.962023-04-186968Actual
2843389.002024-07-188566Actual
336518040.002024-12-185263Actual
37447155.002025-03-187836Actual
27643640.132024-06-1762511Actual
1535200.002022-06-187465Budget
3819713694.492025-03-187713Actual
14631152.002023-06-186814Actual
2435123.102024-03-1784211Actual
1606620008.002023-07-192877Actual
11621650.002023-03-187265Budget
22642161.002024-02-168563Actual
614450.002022-10-186826Budget
304978807.002024-09-176365Actual
534423520.002022-09-186067Actual
320621528823.512024-10-17678Actual
12058329.002023-03-189217Actual
8617380.002022-12-198766Budget
7482480.002022-11-188066Budget
1034711100.002023-02-166364Budget
1864412916.002023-10-186073Actual
19231-154.982023-10-189168Actual
6609352.602022-10-186628Actual
3220617.782024-10-1771511Actual
18638151633.002023-10-183773Actual
18419125.002022-06-185766Actual
26772694.252024-05-1774613Actual
123462600.002023-04-186113Budget
257761964.002024-05-176173Actual
1828055.022023-09-1885111Actual
421346160.002022-08-181227Actual
13044200.002023-04-188756Budget
37008329.332025-02-1692213Actual
879300.002022-05-187367Actual
81890.002022-05-187117Budget
23072114313.002024-02-162176Actual
21617637.002024-01-166613Actual
3000211223.312024-08-1733711Actual
2549262000.002022-07-19674Actual
5499380.002022-09-187728Budget
24097588.002024-03-176517Actual
3144367221.002024-10-171373Actual
7636254.002022-11-189067Actual
205966382.792023-11-1828712Actual
92758.002023-01-169664Actual
181713905.702023-09-186128Actual
12991100.002023-04-188346Budget
13662431.002023-05-188164Actual
28516365.002024-07-187467Actual
200791686925.002023-11-184376Actual
18071356.002023-09-189017Actual
1078668.002023-02-168356Actual
34543160.342024-12-1868112Actual
1832950.762023-09-1878311Actual
3264720742.002024-11-175364Actual
21220346.542023-12-198418Actual
174086966.852023-08-188711Actual
19692360.002023-11-188773Actual
35033873.002025-01-167765Actual
2211363148.002024-01-166017Actual
288224324.242024-07-1854611Actual
8478280.002022-12-196546Budget
80309.002022-12-198273Actual
4436620.792022-08-187768Actual
3710483580.002025-03-185663Actual
18888106.002023-10-186626Actual
16166422.302023-07-199268Actual
15108108.662023-06-187118Actual
198263512.002023-11-186165Actual
29501136.002024-08-178436Actual
10443276.002023-02-167415Actual
11610480.002023-03-186565Budget
33409135.872024-11-1790112Actual
245009513.702024-03-1738711Actual
23108196.002024-02-168417Actual
212001495689.002023-12-194677Actual
26994200.002024-06-178964Actual
80741197.002022-12-198014Actual
11772200.002023-03-188726Budget
3843050013.002025-04-183874Actual
1585219.002023-07-196936Actual
19193152.602023-10-188528Actual
18803285.002023-10-186765Actual
253911.002024-04-1796211Actual
80523400.002022-12-196214Budget
376721023.832025-03-186618Actual
8869380.002022-12-197728Budget
37675113.202025-03-186918Actual
89262200.002022-12-197668Budget
263012382.942024-05-178018Actual
1632811.402023-07-1985511Actual
2017595137.702023-11-186018Actual
3182589.002024-10-176866Actual
999290.002023-01-168328Budget
1357029150.002023-05-182873Actual
2571298436.002024-05-175663Actual
32733428.002024-11-179015Actual
34455268.852024-12-1874511Actual
898420460.002023-01-166013Actual
31703-336.002024-10-179116Actual
189649443.002023-10-186056Actual
5174200.002022-09-187756Budget
135341018.002023-05-187263Actual
2736068.002024-06-176967Actual
16927305.002023-08-189246Actual
21721400.002022-06-186168Budget
33931370.002024-12-186516Actual
1873.002022-05-189673Actual
687121968.002022-11-183473Actual
31148328.422024-09-1774112Actual
1137343.002023-03-187373Actual
353224520.002025-01-167667Actual
9402168.002023-01-168465Actual
37533536.002025-03-188066Actual
9744286998.002023-01-16476Actual
5812550.002022-10-186614Budget
1226711400.002023-03-186368Budget
315149442.002022-05-182974Actual
1071773.002023-02-166846Actual
15860315.002023-07-198136Actual
1721511477.052023-08-182278Actual
349285252.002025-01-166264Actual
1987115282.002023-11-182875Actual
3037582.002024-09-176914Actual
2248911435.012024-01-1634711Actual
12043720.002022-05-181973Actual
26478139.062024-05-1781311Actual
379714508.292025-03-1822711Actual
738770.002022-11-188546Budget
27195135.002024-06-178436Actual
1545715163.812023-06-186712Actual
1731413106.322023-08-1860411Actual
3635460.002025-02-168456Actual
1690891.002023-08-186746Actual
7961380.002022-12-198763Budget
2052517.782023-11-1865212Actual
9109186804.002023-01-162973Actual
158336.002023-07-198226Actual
178369088.002023-09-182275Actual
21097122053.002023-12-193176Actual
35737192.252025-01-1687212Actual
1515690807.322023-06-185368Actual
112013719.332023-02-162378Actual
193201.002023-10-1896211Actual
149191404.002023-06-186256Actual
302631136.002024-09-178113Actual
30505450.002024-09-177365Actual
2821723316.002024-07-186365Actual
3723200.002022-08-187815Budget
38614174.002025-04-186646Actual
13438343.512023-04-189268Actual
384705522.002025-04-186165Actual
286381022.312024-07-187768Actual
1003160.002023-01-166868Budget
2147494.382023-12-1973611Actual
2968280.002022-07-196566Budget
3455687.992024-12-1885112Actual
12711810.002023-04-188715Actual
3132492.482024-09-1771613Actual
3649955087.002025-02-161977Actual
1894385.002023-10-186746Actual
185376264.712023-09-1824712Actual
26094229.002024-05-178746Actual
21888433796.002024-01-16475Actual
984530.002023-01-167167Actual
35968456.002025-02-167363Actual
3579711680.762025-01-1632712Actual
7024100.002022-11-188564Budget
183510200.002022-06-185366Budget
225787663.672024-01-1633712Actual
28346163.002024-07-188336Actual
332674.002024-11-1796211Actual
31260994.252024-09-1762113Actual
3701435508.932025-02-1660613Actual
7096436.002022-11-188115Actual
234880.002022-07-198463Budget
287925.002024-07-1896411Actual
33512122.312024-11-1767113Actual
22732582.002024-02-169214Actual
11928600.002023-03-185466Budget
2811926310.002024-07-185464Actual
10199280.002023-02-168763Budget
2794643089.772024-06-1714713Actual
32722643.002024-11-177615Actual
109443000.002023-02-165767Budget
2952776.002024-08-178446Actual
8132199.002022-12-197864Actual
361649442.002025-02-165265Actual
29375176.002024-08-176865Actual
55871130546.392022-09-18478Actual
326526592.002024-11-176164Actual
33539253.892024-11-1767213Actual
33762301.002024-12-188514Actual
386111709.002025-04-186146Actual
29538146.002024-08-176556Actual
5505463.212022-09-188128Actual
25883282726.002024-05-172974Actual
26136187.002024-05-176666Actual
288862711.452024-07-1861112Actual
3547796399.852025-01-163178Actual
17389.002022-06-189636Actual
11049200.002023-02-167418Budget
144317.142023-05-1878212Actual
10699186.002023-02-168936Actual
25917188.002024-05-178515Actual
8759144.002022-12-198967Actual
186743043.002023-10-186214Actual
3410317287.002024-12-181876Actual
28027-356.002024-07-189163Actual
36242155.002025-02-167816Actual
1606929778.002023-07-193277Actual
3059717.002024-09-178226Actual
36649359.282025-02-1674111Actual
36511132726.002025-02-163577Actual
20197419.272023-11-189018Actual
29482835735.002024-08-171136Actual
1053513118.002023-02-16775Actual
3277443000.002024-11-179965Actual
1090546.552022-05-188768Actual
10374386.002023-02-168164Actual
2048250087.862023-11-1829711Actual
28749375.232024-07-1874311Actual
1159511152.002023-03-185365Actual
23216219.272024-02-166728Actual
16890129.002023-08-187836Actual
3180317.002024-10-178256Actual
933950.002023-01-168215Budget
2245625.232024-01-1682611Actual
80149.002022-12-197173Actual
31142308.212024-09-1766112Actual
34311008.002022-08-186263Actual
245463.952024-03-1778212Actual
37241330.002025-03-187864Actual
436752.602022-08-186928Actual
37238480.002025-03-187464Actual
5238280.002022-09-188166Budget
3258751467.002024-11-174073Actual
3595047.002025-02-169413Actual
140631062.002023-05-189767Actual
1216380.002022-06-188063Budget
11441208.002023-03-188514Actual
181621228.382023-09-188718Actual
624120.002022-10-186946Actual
35401579.882025-01-166628Actual
36180373.002025-02-167365Actual
205116153.002022-06-182877Actual
8930137.452022-12-197868Actual
3406387553.002024-12-185666Actual
35269133927.002025-01-163776Actual
13499195.002023-05-187113Actual
343719.272024-12-1869211Actual
1280720232.002023-04-183875Actual
2942237510.002024-08-173875Actual
6952280.002022-11-187814Budget
24837338.002024-04-176515Actual
2181020603.002024-01-162874Actual
362639.002025-02-166926Actual
30620263.002024-09-177636Actual
2077251.002023-12-197164Actual
13811191.002023-05-187316Actual
278931083.732024-06-1780213Actual
35208172.002025-01-169056Actual
234863223.162024-02-1622711Actual
27430357.152024-06-178418Actual
783866773.542022-11-181478Actual
112222200.002023-03-186213Budget
341212791099.002024-12-184376Actual
12570990.002023-04-188714Actual
3616382619.002025-02-161225Actual
2221399.572024-01-166918Actual
654686866.002022-10-183777Actual
1544617.002022-06-188065Actual
2595828824.002024-05-179465Actual
16974320.002023-08-187766Actual
3870655087.002025-04-181976Actual
293365069.002024-08-176115Actual
28014335.002024-07-187463Actual
314956242.002022-07-199467Actual
3369476575.002024-12-181573Actual
3453312410.562024-12-1840711Actual
53472700.002022-09-186167Budget
3918416.722025-04-1882212Actual
428738158.002022-08-182177Actual
1421232539.572023-05-184078Actual
33576545.122024-11-1774613Actual
7867380.002022-12-196513Budget
6752200.002022-11-186713Budget
38542136.002025-04-187816Actual
37044123907.072025-02-16101613Actual
547617900.002022-09-186028Budget
353311170.002025-01-168767Actual
11816137.002023-03-188336Actual
1516854.112023-06-186968Actual
101022600.002023-02-166113Budget
20549762.482023-11-1853612Actual
327411.002024-11-175465Actual
45412200.002022-09-185363Budget
2919578696.002024-08-171973Actual
12444280.002023-04-188763Budget
382024332.912025-03-1818713Actual
3911753877.292025-04-1814711Actual
952420.002023-01-168226Budget
183171002.912023-09-1861311Actual
32753152.002024-11-177165Actual
4341100.002022-08-188418Budget
326320.002022-07-198228Budget
1379545545.002023-05-183975Actual
2515248533.002024-04-175267Actual
10618157.002023-02-166626Actual
152761163.552023-06-1861311Actual
1131270.002023-03-188463Budget
7464109.002022-11-186766Actual
416734000.002022-08-186017Budget
13186223.002023-04-189017Actual
1831411.402023-09-1894211Actual
34917806.002025-01-169214Actual
2921158901.002024-08-174073Actual
66573900.002022-10-185768Budget
387692628.002025-04-187267Actual
22471170162.442024-01-166711Actual
3141668.002024-10-177163Actual
30096226.302024-08-1790612Actual
347945000.002022-08-189963Actual
1877145.002023-10-186915Actual
3972480.002022-08-188736Budget
39340790.742025-04-1887613Actual
33024-424.002024-11-179117Actual
25698293.002024-05-178313Actual
35822369.682025-01-1680113Actual
17606-242.002023-09-189163Actual
2210325454.002024-01-163376Actual
10280-76.002023-02-169173Actual
20260393.512023-11-189268Actual
27695448.642024-06-1787611Actual
29800955.642024-08-178768Actual
292883785.002024-08-177664Actual
2716837.002024-06-178526Actual
20792644.002023-12-199764Actual
19720878.002023-11-188714Actual
20457192.252023-11-1887611Actual
3767152.002022-08-186865Actual
37594304.002025-03-188417Actual
1310381.002023-04-188566Actual
30605276.002024-09-179226Actual
335662803.062024-11-1762613Actual
1207231556.002023-03-186067Actual
5027100.002022-09-187426Budget
37895150.762025-03-1894411Actual
1637218.002022-06-189016Actual
12571850.002023-04-188714Budget
1167420015.002023-03-183275Actual
2481658510.002024-04-172174Actual
286812865376.592024-07-184378Actual
169041992.002023-08-186146Actual
13230650.002023-04-187767Budget
140366074.002023-05-186267Actual
24878272.002024-04-177365Actual
38577135.002025-04-188926Actual
6449211.002022-10-188517Actual
16844349.002023-08-189016Actual
86318474.002022-12-19876Actual
1950339.062023-10-1874212Actual
1625876.292023-07-1965311Actual
2927811853.002024-08-176364Actual
301856500.002022-07-191376Actual
1088341890.002023-02-163776Actual
22692342.002024-02-167773Actual
526696336.002022-09-181576Actual
12938550.002023-04-188036Budget
3148477.002024-10-178473Actual
20716222.002023-12-198073Actual
19975103.002023-11-187346Actual
28391120.002024-07-187456Actual
2094669.002023-12-196626Actual
8981833914.892022-12-194678Actual
18281240.132023-09-1887111Actual
24218613.212024-03-176628Actual
7808141.992022-11-187868Actual
33897626.002024-12-189765Actual
7848141518.872022-11-182978Actual
36322415.002025-02-167746Actual
31044148.632024-09-1794311Actual
802170.002022-12-197673Budget
2324349380.792024-02-166068Actual
1166129.002022-06-188413Actual
1436127000.002023-05-1899611Actual
3176016.002024-10-179636Actual
1830027.362023-09-1876211Actual
2244561.402024-01-1668611Actual
1740327000.002023-08-1899611Actual
3551635852.492025-01-1612211Actual
10186380.002023-02-168063Budget
1862550.002022-06-187266Budget
19955306.002023-11-188136Actual
30514212.002024-09-178465Actual
279503941.682024-06-1720713Actual
37301860.002025-03-188115Actual
392441843.352025-04-1823712Actual
5248380.002022-09-188766Budget
2267738822.002024-02-164073Actual
2615253.002024-05-178566Actual
371074444.002025-03-186163Actual
288759182.852024-07-1833711Actual
36482243.002025-02-168967Actual
21408149.702023-12-1966411Actual
114012.002023-03-189673Actual
3525247173.002025-01-161376Actual
4200158.002022-08-188317Actual
10677100.002023-02-167436Budget
17972159.002023-09-187756Actual
364381621.002025-02-167717Actual
721943.002022-11-186916Actual
2845632615.002024-07-182476Actual
3695030539.632025-02-1637712Actual
297794731.472024-08-176168Actual
18435259384.322023-09-186711Actual
205278.212023-11-1867212Actual
225641675.262024-01-1613712Actual
840620.002022-12-198226Budget
2542534.802024-04-1768411Actual
15892128.002023-07-198946Actual
12105409.002023-03-188167Actual
12372350.002023-04-188113Actual
36568187.452025-02-168928Actual
2288676946.002024-02-163775Actual
383725325.002025-04-185364Actual
56202310.002022-10-186213Actual
8528111.002022-12-196756Actual
284100.002022-05-188464Budget
408300.002022-05-187365Budget
970296.002023-01-166766Actual
25960693.002024-05-179765Actual
2409319414.002024-03-1710076Actual
29252499.002024-08-177414Actual
3207017774.142024-10-172078Actual
7880100.002022-12-197413Budget
22296716599.282024-01-1610168Actual
24334690.132024-03-1761211Actual
313881802.002024-10-178013Actual
6824331.002022-11-187763Actual
35575249.702025-01-1666411Actual
24914157602.002024-04-172975Actual
366691426.322025-02-1662211Actual
16983205.002023-08-188966Actual
36098.002022-08-185464Actual
32768417.002024-11-179065Actual
1763737583.002023-09-184073Actual
4377380.002022-08-187728Budget
9882505300.002023-01-1610167Budget
2643200.002022-07-196765Budget
4977220.002022-09-187316Budget
3601613386.002025-02-166073Actual
163094.002022-06-188416Actual
28341610.002024-07-187736Actual
1399030015.002023-05-183476Actual
4186200.002022-08-187417Budget
24149154.002024-03-178967Actual
2599960.002024-05-176816Actual
234395068.942024-02-1652611Actual
10877132096.002023-02-162976Actual
3133414.002022-07-198167Actual
9016100.002023-01-168313Budget
286821034249.322024-07-184678Actual
416200.002022-05-187865Budget
4362200.002022-08-186628Budget
6201400.002022-05-186246Budget
35109151.002025-01-166526Actual
37800580.562025-03-1877111Actual
2817677407.002024-07-183974Actual
20139199.002023-11-189067Actual
2924100.002022-07-197456Budget
3764855087.002025-03-181977Actual
1026114.722022-05-188428Actual
23908200.002024-03-177416Actual
3645436018.002025-02-165267Actual
1930644.382023-10-1877211Actual
31899474.002024-10-179017Actual
22294810.002024-01-169768Actual
289116.002024-07-1896112Actual
367221993.352025-02-1661411Actual
295681777.002024-08-176266Actual
1238156600.002022-06-1810163Budget
38017542.262025-03-1861212Actual
369318976.462025-02-167712Actual
124847200.002023-04-186073Budget
35943252.002025-02-168413Actual
461620681.002022-09-182873Actual
1470836916.002023-06-183474Actual
142751211.422023-05-1862311Actual
3507824687.002025-01-1610075Actual
32099330.552024-10-1774111Actual
349311770.002022-08-182273Actual
10744410.002023-02-168746Actual
30362168.002024-09-179073Actual
1726814.592023-08-1871211Actual
16534318.002023-08-188413Actual
308531182.922024-09-177318Actual
165361350.002023-08-188713Actual
9533176.002023-01-168726Actual
12836468.002023-04-187716Actual
2455527.362024-03-1790212Actual
23587822.002022-07-199463Actual
31756318.002024-10-178936Actual
38679164.002025-04-187466Actual
1733596.512023-08-1889411Actual
3113411559.492024-09-1740711Actual
152759447.742023-06-1860311Actual
3417563.002024-12-188267Actual
36572213.212025-02-169428Actual
32863314.002024-11-176636Actual
38128474.942025-03-1887113Actual
11703270.002023-03-187316Actual
189717.002023-10-186956Actual
8229-192.002022-12-199115Actual
108657852.002023-02-16876Actual
1174480.002023-03-186726Budget
1943600.002022-05-186214Budget
175777918.002023-09-185363Actual
3453111623.322024-12-1838711Actual
516250.002022-09-186856Budget
2289979.002024-02-166816Actual
28277480.002024-07-186516Actual
20782145.002023-12-198364Actual
1800983.002023-09-188366Actual
5080495.002022-09-187736Actual
164671.822023-07-1972612Actual
12352420.002023-04-186613Actual
2977851227.792024-08-176068Actual
20223819.282023-11-188728Actual
29768264.722024-08-179028Actual
6713690150.302022-10-18478Actual
12698200.002023-04-187815Budget
26715103.012024-05-1778113Actual
3676639.062025-02-1684511Actual
23074400.002022-07-195763Budget
37887120.972025-03-1883411Actual
35779170524.152025-01-16101612Actual
6719173108.852022-10-181578Actual
2954070.002024-08-176756Actual
7462280.002022-11-186666Budget
108111262.002023-02-166266Actual
36733326.302025-02-1677411Actual
189101434725.002023-10-181036Actual
3067091.002024-09-177356Actual
27493169.272024-06-178568Actual
2039443.312023-11-1884411Actual
2945462969.002024-08-171226Actual
24019283.002024-03-178056Actual
266762730.602024-05-178712Actual
37420186.002025-03-188026Actual
2699843577.002024-06-179464Actual
1840213869.102023-09-1860611Actual
11556168.002023-03-186815Actual
1874514268.002023-10-182074Actual
7881130.002022-12-197413Actual
23855452.002024-03-178165Actual
3083584924.002024-09-173477Actual
35093483.002025-01-168016Actual
1699234.002022-06-186536Actual
2984668.852024-08-1771111Actual
2873920803.272024-07-1860311Actual
5192133.002022-09-189056Actual
3364921.002024-12-189613Actual
27530523984.692024-06-174678Actual
17882662.002023-09-186226Actual
7681628.372022-11-186618Actual
943858516.002023-01-163775Actual
1233468673.572023-03-183478Actual
11301280.002023-03-187763Budget
33528828.522022-07-192278Actual
2847100.002022-07-198536Budget
656107.002022-05-188946Actual
20843675.002023-12-198715Actual
1376741346.002023-05-189465Actual
239002721.002024-03-176216Actual
185333680.612023-09-1820712Actual
324063.002024-10-1796113Actual
1934568.852023-10-1892311Actual
1001715200.002023-01-166068Budget
1423567.782023-05-1883111Actual
600614529.002022-10-186365Actual
5356144.002022-09-186767Actual
916585.002023-01-169273Actual
15756381.002023-07-199265Actual
91392875.002022-05-18477Actual
448023345.462022-08-183278Actual
10992230.002023-02-169067Actual
2226585068.042022-06-18678Actual
3675769.912025-02-1673511Actual
7882280.002022-12-197613Budget
3553142.002022-08-189273Actual
681148.002022-05-187456Actual
345671055.032024-12-1862212Actual
481424907.002022-09-184074Actual
3685682.682025-02-1684112Actual
293859.002022-07-198356Actual
17686147.002023-09-188414Actual
53946.002022-09-189667Actual
143655861.512023-05-187711Actual
4671106.002022-09-189073Actual
2554212.462024-04-1767112Actual
2498878.002024-04-176836Actual
12713185.002023-04-188915Actual
33168316.242024-11-177868Actual
35662401869.952025-01-166711Actual
15661288.002023-07-199064Actual
30640104.002024-09-176746Actual
345129103.062024-12-188711Actual
10431550.002023-02-166515Budget
136153816.002023-05-186214Actual
29301369.002024-08-179264Actual
11164185.932023-02-167868Actual
1953714.592023-10-1878612Actual
37388203.002025-03-187316Actual
145233431.002022-06-184674Actual
89340.002022-05-188267Budget
185234818.932023-09-18101612Actual
7921850.002022-12-196263Budget
15720-201.002023-07-199115Actual
8491200.002022-12-197446Budget
34577211.402024-12-1877212Actual
277778.212024-06-1782212Actual
185894.002022-06-186866Actual
2884679.482024-07-1885611Actual
6957650.002022-11-188114Budget
31719146.002024-10-177726Actual
27225369.002024-06-179046Actual
18751186348.002023-10-182974Actual
914090.002023-01-167473Budget
209588.002023-12-198226Actual
1982022063.002023-11-185265Actual
9092169200.002023-01-1610163Budget
1246926383.002023-04-182473Actual
1250960.002023-04-187873Actual
5701280.002022-10-187763Budget
17575161897.002023-09-181223Actual
1234217977.172023-03-1810078Actual
2943526.002024-08-176916Actual
2731755589.002024-06-174676Actual
12119-136.002023-03-189167Actual
1742054307.092023-08-1829711Actual
97772800.002023-01-166217Budget
8199200.002022-12-196815Budget
86237.002022-12-199666Actual
17774644.002023-09-188015Actual
22373682.972022-06-182378Actual
27601564.602024-06-1780311Actual
79755910.002022-12-19873Actual
29053195.992024-07-1889213Actual
1076100.002022-05-187868Budget
151892256.002023-06-189768Actual
9271261.002023-01-169064Actual
2638127266.742024-05-17878Actual
1506810.002023-06-189667Actual
6801850.002022-11-186263Budget
6034480.002022-10-188165Budget
29281352.002024-08-176764Actual
28127300.002024-07-186764Actual
3336454161.342024-11-1714711Actual
23639858.002024-03-177763Actual
22695252.002024-02-168173Actual
1460191.002023-06-186673Actual
22714220.002024-02-166814Actual
2618035916.002024-05-173376Actual
830944653.002022-12-192175Actual
3339419.912024-11-1769112Actual
156984784.002023-07-196115Actual
1722770446.332023-08-183978Actual
2827424706.002024-07-186016Actual
3029068.002024-09-177163Actual
17219182092.352023-08-182978Actual
853181.002022-12-196856Actual
28492395.002024-07-188917Actual
824215991.002022-12-195765Actual
22755489.002024-02-167764Actual
3122835000.002024-09-1799612Actual
5297320.002022-09-186617Actual
832318871.002022-12-194075Actual
35969335.002025-02-167463Actual
34267367.752024-12-189028Actual
2653227.362024-05-1781511Actual
3183981.002024-10-178566Actual

Generated 2025-06-17 10:53:52.792 UTC