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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17747194274.002023-09-182974Actual
12819343.002023-04-186516Actual
1425729.482023-05-1876211Actual
365219281.562025-02-166218Actual
3765114830.002025-03-182277Actual
3587464.412025-01-1669613Actual
2303121022.002024-02-166066Actual
33575397.752024-11-1773613Actual
286862541.232024-07-1862111Actual
2135977.362023-12-1973211Actual
2244840.122024-01-1672611Actual
3064889.002024-09-177846Actual
12946100.002023-04-188436Budget
2538622.042024-04-1789211Actual
1364221542.002023-05-185464Actual
2728177.002024-06-178566Actual
13635315.002023-05-189014Actual
18599858.002023-10-187763Actual
26217476.002024-05-179417Actual
1133513720.002023-03-181873Actual
13437-203.462023-04-189168Actual
112013719.332023-02-162378Actual
11755138.002023-03-187626Actual
36068866.002025-02-169214Actual
3830649870.002025-04-183373Actual
752636770.002022-11-183576Actual
15229126.292023-06-1873111Actual
3547937780.572025-01-163378Actual
2034296.512023-11-1887211Actual
706226686.002022-11-184074Actual
26931338.002024-06-178773Actual
578710.002022-10-188273Budget
19398-59.882023-10-1891511Actual
3100811.402024-09-1782211Actual
1379424460.002023-05-183875Actual
1223428.352023-03-188228Actual
2144022.042023-12-1973511Actual
29907512.472024-08-1780311Actual
2341349.002022-07-198063Actual
148672806.002023-06-186236Actual
23110900.002024-02-168717Actual
314429742.002024-10-17873Actual
13698150508.002023-05-183774Actual
1352117446.002023-05-185463Actual
440617800.002022-08-185768Budget
4651102.002022-09-187673Actual
1619380.002022-06-187716Budget
1202837.002023-03-186917Actual
1818638.962023-09-188228Actual
279115246.962024-06-1761613Actual
1109131.382023-02-166928Actual
3236930097.062024-10-1731712Actual
158422.002023-07-199626Actual
3440100.002022-08-186763Budget
326205111.002024-11-176214Actual
6582480.002022-10-188118Budget
203771494.402023-11-1861411Actual
14560990.002023-06-188763Actual
329379483.002024-11-175266Actual
2331918.842024-02-1682111Actual
17633254891.002023-09-183573Actual
23397197.572024-02-1677411Actual
370544462.742025-02-1620713Actual
2214663388.002024-01-166067Actual
15938264.002023-07-197266Actual
316333894.002024-10-177665Actual
11568650.002023-03-187715Budget
5214200.002022-09-186566Budget
3690683.742025-02-1671612Actual
1474200.002022-06-187415Budget
37388203.002025-03-187316Actual
1617034500.002023-07-199968Actual
6453234.002022-10-188917Actual
3957200.002022-08-187836Budget
27737412.472024-06-1766112Actual
1543115.652023-06-1867612Actual
29969326.302024-08-1781611Actual
31992-492.852024-10-179118Actual
8817200.002022-12-197418Budget
27775118.852024-06-1780212Actual
5987249.002022-10-189415Actual
21966-78.002024-01-169126Actual
4687280.002022-09-186714Budget
429644189.002022-08-183477Actual
1576515173.002023-07-19875Actual
31384392.002024-10-177413Actual
3626143.002025-02-166726Actual
160071080.002023-07-198717Actual
35201147.002025-01-168156Actual
29513203.002024-08-176646Actual
1336550.002022-06-187614Budget
30994651.842024-09-1762211Actual
337801056.002024-12-186564Actual
292707902.002024-08-175264Actual
2914993119.002024-08-171223Actual
3577835000.002025-01-1699612Actual
28050.002022-05-188264Budget
1988122302.002023-11-184075Actual
30246-61914.022024-08-1746713Actual
6295100.002022-10-187656Budget
2991579.002022-07-198066Actual
26978264.002024-06-176864Actual
32146911.412024-10-1762311Actual
6882540.002022-11-186173Actual
21619252.002024-01-166813Actual
837294.002022-12-199416Actual
3727475659.002025-03-183174Actual
11920121.002023-03-189256Actual
672620177.212022-10-182478Actual
16257490.132023-07-1962311Actual
9095275782.002023-01-16673Actual
216488928.002024-01-166363Actual
9330392.002023-01-167615Actual
1178328500.002023-03-186036Budget
34361263.532024-12-1894111Actual
459945000.002022-09-189963Actual
19964462.002023-11-189236Actual
1685394.002023-08-186626Actual
3011439672.772024-08-1721712Actual
25590101.822024-04-1752612Actual
32154228.422024-10-1774311Actual
903673400.002023-01-165663Budget
58082937.002022-10-186214Actual
6501650.002022-10-188067Budget
1943600.002022-05-186214Budget
9580100.002023-01-168536Budget
73957.002022-11-189646Actual
1906059.002023-10-186917Actual
16575360.002023-08-189263Actual
287383.002024-07-1896211Actual
38607-430.002025-04-189136Actual
288709342.422024-07-1824711Actual
2006510817.002023-11-182276Actual
2144633.742023-12-1981511Actual
2500197.002024-04-178536Actual
26667-149.242024-05-1791612Actual
23221608.672024-02-167428Actual
3066113637.002024-09-176056Actual
20696173857.002023-12-193773Actual
2995018173.442024-08-1756611Actual
1597831149.002023-07-193476Actual
3071371.002024-09-178566Actual
35084100.002025-01-166716Actual
244417237.062024-03-1752611Actual
1160114900.002023-03-185765Budget
325911733.002024-11-176173Actual
20692851.132022-06-186218Actual
28596705.642024-07-186628Actual
3166527150.002024-10-172475Actual
6134850.002022-10-186126Budget
343719.272024-12-1869211Actual
24619-124393.332024-03-1743712Actual
372072060.002025-03-188014Actual
12951160.002023-04-188936Actual
2553252436.842024-04-1739711Actual
736423.002022-11-187146Actual
13986178668.002023-05-182976Actual
234775785.972024-02-167711Actual
672964317.432022-10-183178Actual
66474.002022-10-189628Actual
1010222.302022-05-187428Actual
965888.002023-01-167656Actual
18597439.002023-10-187463Actual
968512100.002023-01-165366Budget
10979509.002023-02-168167Actual
32708232402.002024-11-174374Actual
1209080.002023-03-187167Budget
16617161.002023-08-187373Actual
17964116.002023-09-186656Actual
12949585.002023-04-188736Actual
357828842.412025-01-167712Actual
12644102893.002023-04-18474Actual
23647810.002024-03-178763Actual
992782.902023-01-167118Actual
11838200.002023-03-186646Budget
19986265.002023-11-188746Actual
267272.002024-05-1796113Actual
347761007.002025-01-166513Actual
14683291.002023-06-189264Actual
1712100.002022-06-187436Budget
1739123.102023-08-1882611Actual
28353761.002024-07-189236Actual
30194567.932024-08-1766613Actual
10533190501.002023-02-16475Actual
31088641.202024-09-1772611Actual
3296913.002024-11-179666Actual
772218546.882022-11-186028Actual
30164225.822024-08-1767213Actual
17870113.002023-09-188316Actual
3631736.002025-02-166946Actual
15314197.572023-06-1877411Actual
35781276586.762025-01-166712Actual
4514490.002022-09-187713Actual
1814118820.002023-09-1810077Actual
27276456.002024-06-178066Actual
2699843577.002024-06-179464Actual
124006400.002023-04-185763Budget
130673868.002023-04-186366Actual
235643969.982024-02-164712Actual
3227538.972022-07-199218Actual
19602281.002023-11-188913Actual
2604821839.002024-05-176036Actual
240140.002022-07-196773Budget
1839953.952023-09-1854611Actual
6447200.002022-10-188417Budget
984680.002023-01-167167Budget
11083310.182023-02-166528Actual
2827300.002022-07-197336Budget
1100593492.002023-02-161377Actual
742950.002022-11-188356Budget
3744152.002025-03-186936Actual
1470727428.002023-06-183374Actual
103661389.002023-02-167664Actual
14953180.002023-06-186666Actual
371419601.002025-03-18873Actual
406149.002022-08-188456Actual
32843151.002024-11-177726Actual
2564627817.232024-04-1737712Actual
32010298.062024-10-177828Actual
21388102.892023-12-1976311Actual
1412432980.482023-05-186028Actual
2297312.002024-02-169636Actual
33280269.912024-11-1777311Actual
8256200.002022-12-196765Budget
30178145.112024-08-1785213Actual
36672127.362025-02-1667211Actual
31930249.002024-10-178567Actual
2905924347.322024-07-1853613Actual
354240.002022-08-188373Budget
1538151141.072023-06-1829711Actual
31305632.842024-09-1787213Actual
2442013.532024-03-1768511Actual
171734928.452023-08-186168Actual
20792644.002023-12-199764Actual
1526848.632023-06-1887211Actual
33543338.102024-11-1773213Actual
801770.002022-12-197373Budget
255634976.002022-07-191974Actual
252784602.682024-04-176168Actual
20734505.002023-12-196614Actual
29696225673.002024-08-171577Actual
36921197.572025-02-1690612Actual
2711226181.002024-06-173375Actual
1049580.002023-02-167165Budget
217024000.012022-06-186068Actual
10510690.002023-02-168065Actual
37700872.312025-03-186628Actual
39039115.652025-04-1884411Actual
916638.002023-01-169473Actual
2397293.002024-03-178536Actual
3081164507.002024-09-179467Actual
37080142.002025-03-186913Actual
14772540.002023-06-188765Actual
12839135.002023-04-187816Actual
3377110064.002024-12-185264Actual
518751.002022-09-188556Actual
2710114817.002024-06-171875Actual
750911595.002022-11-18876Actual
298071213.002024-08-179768Actual
2440315.652024-03-1782411Actual
3157647578.002024-10-173274Actual
4001189.002022-08-187646Actual
346411861.432024-12-1823712Actual
9044850.002023-01-166263Budget
3926738.092025-04-1869113Actual
1459712318.002023-06-186073Actual
29787123.812024-08-177168Actual
33540190.732024-11-1768213Actual
357895412.562025-01-1620712Actual
1978225489.002023-11-183374Actual
2658537535.502024-05-1713711Actual
19368144.382023-10-1887411Actual
10380100.002023-02-168464Budget
3891818710.522025-04-181878Actual
504540.002022-09-188526Budget
34708303.012024-12-1892213Actual
17918179.002023-09-187436Actual
3162884.002024-10-176965Actual
616315.002022-10-188226Actual
28490356.002024-07-188517Actual
10702381.002023-02-169236Actual
334758.002024-11-1796612Actual
1137890.002023-03-187773Actual
29975128.422024-08-1789611Actual
252793222.352024-04-176268Actual
1352030542.002023-05-185363Actual
20767351.002023-12-196564Actual
4429246.542022-08-187368Actual
37887120.972025-03-1883411Actual
19747138.002023-11-187864Actual
1226130109.222023-03-186068Actual
1997250.002023-11-186846Actual
504440.002022-09-188526Actual
1222102.002022-06-188363Actual
22135277.002024-01-169017Actual
38141197.752025-03-1868213Actual
15570218045.002023-07-193773Actual
9253367.002022-05-182377Actual
465090.002022-09-187673Budget
29558-147.002024-08-179156Actual
21876105.002024-01-168465Actual
10239666.002023-02-166173Actual
35881204.762025-01-1678613Actual
1874445468.002023-10-181974Actual
27120232543.002024-06-174675Actual
1805131.002022-06-187456Actual
1717172476.672023-08-185768Actual
8111550.002022-12-196564Budget
3093434500.002024-09-179968Actual
38693535.002025-04-189266Actual
286341308.682024-07-187268Actual
32066155940.352024-10-171478Actual
2061082524.002023-12-196013Actual
522624.002022-05-186126Actual
567062400.002022-10-185663Actual
346861557.422024-12-1862213Actual
25515240.002022-07-19874Actual
20861270.002023-12-196765Actual
2063916540.002023-12-195363Actual
15642479.002023-07-196664Actual
2188323925.002024-01-169465Actual
1635656.082023-07-1978611Actual
194732.892023-10-1869112Actual
3514150.002025-01-166936Actual
3089963009.832024-09-175268Actual
262121350.002024-05-178717Actual
4530495.002022-09-188713Actual
34688287.222024-12-1866213Actual
67442400.002022-11-186113Budget
3144367221.002024-10-171373Actual
1686724.002023-08-188426Actual
71727.002022-11-189665Actual
1680110701.002023-08-181875Actual
26063276.002024-05-178136Actual
17153163.212023-08-187828Actual
5197800.002022-05-186026Actual
3415753130.002024-12-186067Actual
1587814.002023-07-196946Actual
109383400.002023-02-165267Budget
5886534.002022-10-187764Actual
9716372.002023-01-167766Actual
6848149.002022-11-189763Actual
6464596.002022-10-185467Actual
3852536370.002025-04-184075Actual
1303860.002023-04-188356Budget
379302743.362025-03-1862611Actual
341861298.002024-12-189767Actual
14413108.212023-05-1890112Actual
894590.482022-12-198968Actual
412290.002022-08-188466Budget
4418200.002022-08-186668Budget
2254646.502024-01-1681612Actual
3512213.002025-01-168226Actual
33473282.682024-11-1792612Actual
175387147.702023-08-1833712Actual
2730526607.002024-06-172876Actual
14006400.002023-05-186717Actual
3664797.572025-02-1671111Actual
29923232.682024-08-1765411Actual
10920550.002023-02-168117Budget
291203907.892024-07-1846713Actual
800570.002022-12-196573Budget
140744.002022-06-188264Actual
36028272.002025-02-167773Actual
15917227.002023-07-198756Actual
22047182.002024-01-169256Actual
481717938.002022-09-1810074Actual
1595747500.002023-07-199966Actual
2451030.552024-03-1766112Actual
15039109251.002023-06-185767Actual
2482083.002022-05-186164Actual
27036391.002024-06-176715Actual
105632000.002023-02-166116Budget
18809344.002023-10-187465Actual
19280376.302023-10-1880111Actual
2673757.392024-05-1771213Actual
5333968.002022-05-185663Actual
164347.142023-07-1968212Actual
26785-167.172024-05-1791613Actual
171413046.592023-08-186128Actual
9780655.002023-01-166617Actual
364411149.002025-02-168117Actual
13630167.002023-05-188314Actual
271214106.002022-07-1910075Actual
16964189.002023-08-186566Actual
2181699240.002024-01-163574Actual
175428394.532023-08-1838712Actual
25619-92.862024-04-1791612Actual
10910197.002023-02-167417Actual
3794634.802025-03-1882611Actual
267984332.912024-05-1718713Actual
3338719574.532024-11-1760112Actual
8399236.002022-12-197726Actual
988064000.002023-01-169967Actual
25960693.002024-05-179765Actual
3741316.002025-03-186926Actual
236384392.002024-03-177663Actual
2458212.462024-03-1783612Actual
28285309.002024-07-187616Actual
360591321.002025-02-168114Actual
34413164.592024-12-1890311Actual
36657178.422025-02-1684111Actual
3095844601.912024-09-173878Actual
2240539.062024-01-1694311Actual
3930538024.002022-08-181036Actual
784949674.732022-11-183178Actual
13191148367.002023-04-181227Actual
224975420.012024-01-16100711Actual
1273613495.002023-04-186365Actual
31156105.022024-09-1784112Actual
2715875.002024-06-177326Actual
297601013.222024-08-178028Actual
138032204.002023-05-186116Actual
13536367.002023-05-187463Actual
466342.002022-09-188373Actual
29170267.002024-08-177863Actual
42849604.002022-08-181877Actual
32956441.002024-11-177766Actual
159558.002023-07-199666Actual
12883100.002023-04-187626Budget
2625939473.002024-05-17777Actual
3866442.002025-04-185466Actual
5090100.002022-09-188336Budget
37506277.002025-03-188756Actual
1863645772.002023-10-183473Actual
1382491.002022-06-186664Actual
1139972.002023-03-189273Actual
2007222060.002023-11-183376Actual
10295280.002023-02-166714Budget
2536272.042024-04-1794111Actual
22673154494.002024-02-163573Actual
6749532.002022-11-186613Actual
9606139.002023-01-167346Actual
26955106.002024-06-178214Actual
17903-81.002023-09-189126Actual
22061113.002024-01-166866Actual
2105816.002023-12-196966Actual
36380664.002025-02-167666Actual
3307925235.002024-11-172877Actual
3444995.442024-12-1866511Actual
35774409.282025-01-1692612Actual
224064.002024-01-1696311Actual
15131376.852023-06-186528Actual
1287740.002023-04-187126Budget
7843402.002022-05-182376Actual
3327514.592024-11-1769311Actual
8285100.002022-12-198565Budget
37718407.152025-03-189028Actual
8747480.002022-12-198167Budget
30657232.002024-09-179046Actual
2945462969.002024-08-171226Actual
6763280.002022-11-187613Budget
104812600.002023-02-166165Budget
17224118479.052023-08-183578Actual
4252200.002022-08-187867Budget
2584298.002022-07-196615Actual
1129160.002023-03-187163Budget
1199918991.002023-03-182476Actual
182112789.012023-09-187268Actual
2147051.822023-12-1968611Actual
6366100.002022-10-188366Budget
2153743.312023-12-1980112Actual
133923855.702023-04-186168Actual
8450169.002022-12-197836Actual
1709239785.002023-08-181977Actual
2193376.002024-01-168316Actual
11204153073.632023-02-162978Actual
25132109.002024-04-177117Actual
8954503384.702022-12-1910168Actual
1359360.002022-06-189214Actual
8669200.002022-12-196817Budget
14167355.632023-05-187368Actual
36303116.002025-02-168536Actual
166375988.002023-08-186114Actual
21975332.002024-01-166636Actual
5215200.002022-09-186666Budget
1470634692.002023-06-183274Actual
1199069393.002023-03-181376Actual
8493200.002022-12-197646Budget
2713829.002024-06-178216Actual
243609639.242024-03-1760311Actual
2757617.782024-06-1782211Actual
527721794.002022-09-183276Actual
3772321569.662025-03-185268Actual
28071231.002024-07-187473Actual
292571111.002024-08-178114Actual
378148.002025-03-1896111Actual
2262380.002022-07-196613Budget
23739122568.002024-03-171224Actual
1540710.332023-06-1878112Actual
118311951.002023-03-186146Actual
36173515.002025-02-166565Actual
4995103.002022-09-188416Actual
95393.002023-01-169626Actual
24228779.882024-03-178028Actual
284684005897.002024-07-184376Actual
10188243.002023-02-168163Actual
2764740.122024-06-1768511Actual
38010110.342025-03-1890112Actual
29749563.212024-08-176528Actual
29681231.002024-08-178967Actual
1077880.002023-02-167856Budget
18984151.002023-10-188756Actual
1727726.292023-08-1883211Actual
2604850.002022-07-198015Budget
3696434.592025-02-1669113Actual
1666745660.002023-08-185664Actual
71127.002022-11-189615Actual
418058.002022-08-186917Actual
33782468.002024-12-186764Actual
3015930989.552024-08-1760213Actual
37853311.402025-03-1874311Actual
1678053.002023-08-188265Actual
32076246937.502024-10-172978Actual
950940.002023-01-167126Budget
9600100.002023-01-166746Budget
29353262.002024-08-178415Actual
1034-135.282022-05-189128Actual
31401127880.002024-10-171223Actual
2692727.002024-06-178273Actual
2820713.002024-07-189615Actual
33915226452.002024-12-182975Actual
2091122798.002023-12-194075Actual
2214552734.002024-01-165767Actual
34707-179.452024-12-1891213Actual
8746750.002022-12-198067Budget
34557479.492024-12-1887112Actual
3774300.002022-08-187365Budget
592550.002022-05-187736Budget
24117-253.002024-03-179117Actual
1478765343.002023-06-181475Actual
255801.822024-04-1782212Actual
3919861577.442025-04-1856612Actual
2982115890.772024-08-172278Actual
3382641814.002024-12-183374Actual
153942099.732023-06-1860112Actual
2031972.042023-11-1894111Actual
30399117994.002024-09-175664Actual
36278126.002025-02-169026Actual
38148232.002022-08-181875Actual
391650.002022-08-188326Budget
33791304.002024-12-187864Actual
310791996.542024-09-1761611Actual
658450.002022-10-188218Budget
7792110.172022-11-186868Actual
2676268.002022-07-199065Actual
24276851739.682024-03-1710168Actual
2448437969.552024-03-1715711Actual
989130604.002023-01-161977Actual
27253223.002024-06-179256Actual
35467232661.482025-01-161578Actual
34422298.642024-12-1866411Actual
3259829.002024-11-177173Actual
34155172099.002024-12-185667Actual
2002029.002023-11-185466Actual
321158.002024-10-1796111Actual
33977141.002024-12-189026Actual
2378414268.002024-03-171874Actual
178808062.002023-09-186026Actual
3640914978.002025-02-162276Actual
7141480.002022-11-187265Budget
12974220.002023-04-187346Budget
65584664.802022-10-186218Actual
3094936995.712024-09-172478Actual
25167606.002024-04-177267Actual
3845272.002025-04-188215Actual
16144555.642023-07-196568Actual
2650840.122024-05-1784411Actual
3458243.312024-12-1883212Actual
4018351.002022-08-188746Actual
18460257745.162023-09-1846711Actual
3528367.002025-01-166917Actual
10722100.002022-05-187668Budget
77011058.682022-11-188018Actual
15856208.002023-07-197636Actual
3074737628.002024-09-174076Actual
1077480.002022-05-188068Budget
1832237.992023-09-1868311Actual
894284.422022-12-198568Actual
2751516051.382024-06-172278Actual
12352420.002023-04-186613Actual
16000309.002023-07-197817Actual
2236281.612024-01-1673211Actual
390980.002022-08-187826Actual
6450200.002022-10-188517Budget
15489592.002023-07-196713Actual
1924128400.102023-10-18878Actual
7142231.002022-11-187265Actual
2825447217.002024-07-181975Actual
20053147292.002023-11-1810166Actual
1623137.992023-07-1965211Actual
18435259384.322023-09-186711Actual
12996410.002023-04-188746Actual
61832100.002022-10-186136Budget
2712224865.002024-06-176016Actual
20215851.102023-11-187728Actual
15690184500.002023-07-193774Actual
991014629.002023-01-1610077Actual
3393537.002024-12-186916Actual
2310664.002024-02-168217Actual
965692.002023-01-167456Actual
280621557.002024-07-186173Actual
37210471.002025-03-188314Actual
19196240.482023-10-189028Actual
112721800.002023-03-185763Budget
99351166.252023-01-167718Actual
31574268998.002024-10-172974Actual
22725211.002024-02-168314Actual
652722041.002022-10-18777Actual
12513100.002023-04-188173Budget
29255459.002024-08-177814Actual
3989100.002022-08-186746Budget
274321910.212024-06-178718Actual
3072147500.002024-09-179966Actual
4713200.002022-09-188414Budget
2036817.782023-11-1885311Actual
345204462.542024-12-1822711Actual
12588900.002023-04-185764Budget
23186737.462024-02-166518Actual
190011645.002022-06-18776Actual
2478235.002024-04-176964Actual
338821105.002024-12-187765Actual
334865255.112024-11-1718712Actual
32841167.002024-11-177426Actual
2980558967.332024-08-179468Actual
369385727.462025-02-1620712Actual
1968052.002023-11-187173Actual
816510976.002022-12-191874Actual
30201780.212024-08-1774613Actual
5174200.002022-09-187756Budget
15344172.042023-06-1872611Actual
1032111.692022-05-188928Actual
1919055.632023-10-188228Actual
14048866.002023-05-187767Actual
10328-216.002023-02-169114Actual
5498634.432022-09-187728Actual
33398196.512024-11-1776112Actual
17513212.472023-08-1890612Actual
12412264.002023-04-186663Actual
638710419.002022-10-18876Actual
7312100.002022-11-186736Budget
3685596.512025-02-1683112Actual
37405106580.002025-03-181226Actual
25366424.172024-04-1761211Actual
3242151.082022-07-196728Actual
12308220.782023-03-189268Actual
3226318853.242024-10-177711Actual
2337413.532024-02-1682311Actual
1532321.002022-06-187265Actual
1874141957.002023-10-181474Actual
20669392.002023-12-199263Actual
1301640.002023-04-186856Budget
8447480.002022-12-197736Budget
288097.142024-07-1882511Actual
30353112.002024-09-177873Actual
28714558.222024-07-1862211Actual
3082516076.002024-09-172077Actual
18272147.572023-09-1876111Actual
3194423023.002024-10-17877Actual
1393300.002022-06-187364Budget
35604664.002022-08-186114Actual
132688156.002023-04-182277Actual
2440547.572024-03-1784411Actual
11294220.002023-03-187363Budget
28482867.002024-07-187617Actual
3719239969.002025-03-1810073Actual
789991.002022-12-198513Actual
15763758661.002023-07-19675Actual
29521336.002024-08-177746Actual
34096244745.002024-12-18476Actual
2142280.002022-06-188128Budget
2325288.962024-02-167168Actual
37749237.452025-03-188568Actual
32142101.822024-10-1794211Actual
2542444.382024-04-1767411Actual
1814200.002022-06-188056Budget
3214996.512024-10-1767311Actual
1441129.482023-05-1887112Actual
3911682432.082025-04-1813711Actual
8500200.002022-12-198146Budget
1539550.002022-06-187765Budget
14576151549.002023-06-181573Actual
246128031.762024-03-1733712Actual
222234500.002022-06-189968Actual
2232420796.922024-01-1610078Actual
238952899.002022-07-194373Actual
238669.002024-03-179665Actual
3289345.002024-11-177146Actual
1618872640.312023-07-193178Actual
13083220.002023-04-187366Budget
743440.002022-11-188556Budget
22421238.002024-01-1680411Actual
1908932955.002023-10-186367Actual
11056750.002023-02-168018Budget
21671408.002024-01-169263Actual
38962-205.622025-04-1891111Actual
3269019756.002024-11-171874Actual
3410930106.002024-12-182476Actual
28839479.492024-07-1877611Actual
246651339.002024-04-177263Actual
7755116.232022-11-188328Actual
597359.002022-10-188215Actual
25260502.612024-04-178128Actual
21247195.022023-12-198328Actual
1662688.002023-08-188473Actual
9783280.002023-01-166717Budget
12842280.002023-04-188116Budget
27136489.002024-06-178016Actual
278371.002022-07-197626Actual
9331705.002023-01-167715Actual
327581137.002024-11-177765Actual
2466478.002024-04-177163Actual
3511169.002025-01-166726Actual
32351542.022022-07-196228Actual
35821117.042025-01-1678113Actual
33058-283.002024-11-179167Actual
27218291.002024-06-178146Actual
1415170713.002023-05-185268Actual
3000111680.762024-08-1732711Actual
17928454.002023-09-188736Actual
391950.002022-08-188426Budget
9114128171.002023-01-163573Actual
3496373560.002025-01-161474Actual
174658.212023-08-1867212Actual
38068205.022025-03-1884612Actual
31507488.002024-10-177814Actual
89881432.002023-01-166213Actual
3350237295.072024-11-1739712Actual
2622051345.002024-05-175267Actual
224793529.552024-01-1620711Actual
1297360.002023-04-187146Budget
34209139264.002024-12-183577Actual
72072190.002022-11-186116Actual
11955160.002023-03-187466Actual
2013345.002023-11-188267Actual
18659132.002023-10-188173Actual
2826336027.002024-07-183275Actual
14296-106.692023-05-1891311Actual
1848398.632023-09-1889112Actual
7135200.002022-11-186765Budget
3454448.632024-12-1869112Actual
912870.002023-01-166573Budget
19164396.542023-10-188418Actual
279597824.202024-06-1733713Actual
447371799.392022-08-182178Actual
10588546.002023-02-168016Actual
1407924688.002023-05-182477Actual
607217537.002022-10-183275Actual
36895501.832025-02-1654612Actual
13868202.002023-05-187636Actual
720031811.002022-11-183975Actual
1753557466.722023-08-1829712Actual
1549132.002022-06-188365Actual
2527380.002022-07-198164Budget
2168815301.002024-01-162273Actual
32470561357.332024-10-174713Actual
3765742432.002025-03-183277Actual
360551035.002025-02-167614Actual
28585479.882024-07-188918Actual
8489220.002022-12-197346Budget
38139531.092025-03-1866213Actual
1379399166.002023-05-183775Actual
106450.002022-05-187168Budget
330035841.002024-11-176217Actual
24232146.542024-03-178428Actual
3468430343.922024-12-1860213Actual
3488127.002025-01-168273Actual
2946053.002024-08-176726Actual
12367550.002023-04-187713Budget
4334480.002022-08-188118Budget
2090425524.002023-12-193275Actual
559274294.892022-09-181478Actual
8879135.932022-12-198328Actual
3861153.002022-08-187816Actual
8664550.002022-12-196617Budget
7997-17259.002022-12-194373Actual
356057.142025-01-1669511Actual
2610200.002022-07-198315Actual
3213835.952022-07-198118Actual
22816504.002024-02-168115Actual
25081436.002024-04-178066Actual
21751157.002024-01-168514Actual
29916-146.052024-08-1791311Actual
4956776615.002022-09-184375Actual
27048281.002024-06-178315Actual
259951017.002024-05-176216Actual
300754889.152024-08-1763612Actual
4772178.002022-09-188364Actual
3392437742.002024-12-184075Actual
2134200.002022-06-187628Budget
12335137759.712023-03-183578Actual
28325153.002024-07-189226Actual
7167132.002022-11-188965Actual
10038257.152023-01-167368Actual
24329207.152024-03-1792111Actual
8723380.002022-12-196567Budget
1794053.002023-09-186846Actual
28514756.002024-07-187267Actual
4005116.002022-08-187846Actual
23258198.052024-02-167868Actual
11881805.002022-06-186163Actual
16481118.852023-07-1990612Actual
1344816762.002023-04-18878Actual
2791876.692024-06-1769613Actual
21235243.512023-12-196728Actual
16942300.002022-06-186136Budget
328603326.002024-11-176136Actual
297331331.412024-08-178118Actual
168783309.002023-08-186136Actual
256241457.172024-04-17101612Actual
32955654.002024-11-177666Actual
3841280.002022-08-186516Budget
27363473.002024-06-177367Actual
24097588.002024-03-176517Actual
11055355.632023-02-167818Actual
30172225.822024-08-1778213Actual
1606258943.002023-07-192177Actual
19179282.902023-10-186728Actual
222981617.752022-06-181378Actual
2966131697.002024-08-176367Actual
11572850.002023-03-188015Budget
2558675.232024-04-1790212Actual
31617631.002024-10-175465Actual
19872133812.002023-11-182975Actual
39217581.622025-04-1881612Actual
4636140.002022-09-186573Actual
3870716595.002025-04-182076Actual
26084105.002024-05-177446Actual
2918921006.002024-08-17773Actual
3591741524.832025-01-1635713Actual
3582764.412025-01-1685113Actual
21492394.002023-12-1997611Actual
3220440.122024-10-1768511Actual
31155128.422024-09-1783112Actual
1310280.002023-04-188566Budget
10596104.002023-02-168416Actual
3438670.972024-12-1890211Actual
20129691.002023-11-187767Actual
2732155.002022-07-197416Actual
257272381.002024-05-177663Actual
26829275.002024-06-177413Actual
1001630909.232023-01-166068Actual
29795723.822024-08-178168Actual
14221138.002023-05-1865111Actual
3270410.182022-07-198728Actual
37273301938.002025-03-182974Actual
40349.002022-05-187165Actual
391995221.072025-04-1857612Actual
3669420229.862025-02-1660311Actual
1837518.842023-09-1867511Actual
2144552.892023-12-1980511Actual
36751105.022025-02-1665511Actual
8255480.002022-12-196665Budget
24298143596.182024-03-173778Actual
2203480.002024-01-167656Actual
24302255947.922024-03-174378Actual
8263480.002022-12-197265Budget
3714524696.002025-03-181873Actual
1819755762.732023-09-185268Actual
2960555087.002024-08-171976Actual
3309200.002022-07-197468Budget
13185145.002023-04-188917Actual
254380.002022-05-186564Budget
1693550.002023-08-186856Actual
1801710.002023-09-189666Actual
9468480.002023-01-167716Budget
234461811.432024-02-1663611Actual
32246298.642024-10-1781611Actual
38577135.002025-04-188926Actual
5178.002022-05-189616Actual
3716061302.002025-03-183873Actual
15339128.422023-06-1866611Actual
6621200.002022-10-187428Budget
71272856.002022-11-186265Actual
11133645.092022-05-182378Actual
20749192.002023-12-198514Actual
28152672566.002024-07-1810164Actual
25011104.002024-04-176546Actual
2825712584.002024-07-182275Actual
32881400.002022-07-196168Budget
4277158514.002022-08-18477Actual
3683037703.592025-02-1635711Actual
1959796.002023-11-188213Actual
1207025300.002023-03-185767Budget
393831522.902025-05-178575Actual
110342400.002023-02-166218Budget
752543020.002022-11-183476Actual
362814.002025-02-169626Actual
1795345.002023-09-188546Actual
27497-218.612024-06-179168Actual
15511145246.002023-07-191223Actual
192504787.532023-10-182378Actual
2370654.002024-03-179073Actual
233012286023.772024-02-164678Actual
3742339.002025-03-188326Actual
6478380.002022-10-186567Budget
35819174.942025-01-1676113Actual
38884552.612025-04-186668Actual
19213122.302023-10-186868Actual
1680234101.002023-08-181975Actual
164339.272023-07-1967212Actual
177779.002022-06-188546Actual
31015-53.502024-09-1791211Actual
31947225628.002024-10-171577Actual
27450479.882024-06-177428Actual
280631168.002024-07-186273Actual
1522660.332023-06-1868111Actual
2042450.762023-11-1889511Actual
528391764.002022-09-183976Actual
1162052.002023-03-187165Actual
3726519756.002025-03-181874Actual
10926200.002023-02-168417Budget
24028-164.002024-03-179156Actual
5121161.002022-09-187346Actual
164281349.722023-07-1960212Actual
1583960.002023-07-199026Actual
6738983294.072022-10-184378Actual
3062535.002024-09-178236Actual
1953323.102023-10-1873612Actual
168658.002023-08-188226Actual
2101469.002023-12-198446Actual
3535429793.002025-01-162477Actual
3721667.002022-08-187715Actual
36976132.832025-02-1685113Actual
8027100.002022-12-198073Budget
230913720.002022-07-196063Actual
356146.082025-01-1682511Actual
11488650.002023-03-187764Budget
222718113.542022-06-18778Actual
3860916.002025-04-189636Actual
115279510.002023-03-182274Actual
163368425.382023-07-1952611Actual
30180160.902024-08-1789213Actual
3410220.002022-08-188913Actual
197024882.002023-11-186214Actual
255710097.002022-07-192074Actual
3366595.002024-12-187163Actual
30603207.002024-09-179026Actual
2349166595.622024-02-1631711Actual
1022421552.002023-02-162873Actual
1883213572.002023-10-18875Actual
380949005.182025-03-1828712Actual
10120275.002023-02-167613Actual
6383303098.002022-10-1810166Actual
902630.002022-05-188767Actual
38352617.002025-04-187314Actual
22095123840.002024-01-162176Actual
1040141556.002023-02-161474Actual
31738277.002024-10-176536Actual
33271133.742024-11-1765311Actual
352134361.002025-01-165366Actual
1944362.002022-06-187317Actual
171664.002023-08-189628Actual
1223680.002023-03-188328Budget
14913203.002023-06-189046Actual
16660684.002023-08-189214Actual
377295355.732025-03-186168Actual
23531111.402024-02-1653612Actual
2231882870.812024-01-163778Actual
7782750.002022-11-186268Budget
2839720.002024-07-188256Actual
13619203.002023-05-186814Actual
3307579565.002024-11-172177Actual
29043569.682024-07-1876213Actual
13028238.002022-05-183373Actual
277440.002022-07-196826Budget
381662459.192025-03-1862613Actual
12551200.002023-04-187414Budget
841344.002022-12-198526Actual
13955102.002023-05-187866Actual
16622445.002023-08-188073Actual
18561644.002023-10-187313Actual
2393825.002024-03-177826Actual
2652022.042024-05-1765511Actual
30593193.002024-09-177726Actual
26052239.002024-05-176636Actual
34736632.842024-12-1887613Actual
28614290.482024-07-189028Actual
2339153.952024-02-1668411Actual
3470280.002022-08-188763Budget
32933167.002024-11-179056Actual
3855595111.002025-04-181226Actual
1303968.002023-04-188456Actual
21913-245450.002024-01-164375Actual
178879.002023-09-186926Actual
35210230.002025-01-169256Actual
336271190.002024-12-186613Actual
26065100.002024-05-178336Actual
31460271200.002024-10-173773Actual
3077222.002022-07-198417Actual
228951770.002024-02-166216Actual
6968176.002022-11-188914Actual

Generated 2025-06-18 00:08:18.594 UTC