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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28247773118.002024-07-21675Actual
13047-126.002023-04-219156Actual
36636-66552.632025-02-194378Actual
25733213.002024-05-208363Actual
30193625.822024-08-2065613Actual
91971155.002023-01-198014Actual
174785.012023-08-2184212Actual
270156998.002024-06-202374Actual
1280315184.002023-04-213375Actual
3690683.742025-02-1971612Actual
23717254.002024-03-206714Actual
986350.002023-01-198267Budget
1671835684.002023-08-213274Actual
14839938.002023-06-216226Actual
636890.002022-10-218466Budget
365391910.212025-02-198718Actual
3552534.802025-01-1971211Actual
2648144.382024-05-2084311Actual
38858442.002025-04-217628Actual
19836234.002023-11-217365Actual
23600166.002024-03-207113Actual
9821092.012022-05-218718Actual
2708056.002024-06-208265Actual
393741094856.042025-04-2143713Actual
614513.002022-10-216926Actual
24218613.212024-03-206628Actual
606049374.002022-10-211475Actual
3594200.002022-08-218514Budget
4567104.002022-09-217263Actual
2396130.002024-03-207136Actual
2368411242.002024-03-206073Actual
1334580.002023-04-216828Budget
4315200.002022-08-216718Budget
27225369.002024-06-209046Actual
31028200.762024-09-2073311Actual
334933121.402022-07-221978Actual
2783973003.182024-06-2029712Actual
2543078.422024-04-2076411Actual
1393852225.002023-05-215666Actual
1526200.002022-06-216865Budget
31513339.002024-10-208514Actual
249841488.002024-04-206236Actual
753539100.002022-11-216017Budget
13292723.822023-04-216518Actual
574720725.002022-10-213473Actual
30655312.002024-09-208746Actual
173413085.922023-08-2160511Actual
165177952.002023-08-216113Actual
6053399500.002022-10-2110165Budget
28122300.002022-07-226136Budget
2372076.002024-03-207114Actual
18064743.002023-09-218117Actual
22837601.002024-02-196565Actual
20842142.002023-12-228515Actual
11944159.002023-03-216766Actual
578200.002022-05-216736Budget
3528367.002025-01-196917Actual
38682132.002025-04-217866Actual
1224482.902023-03-218928Actual
302681485.002024-09-208713Actual
1314435328.002023-04-216017Actual
28910132.682024-07-2194112Actual
29229278.002024-08-208173Actual
326533845.002024-11-206264Actual
715845.002022-11-218265Actual
2474126602.002024-04-2010073Actual
1685394.002023-08-216626Actual
37100.002022-05-218413Budget
1336530.002023-04-218228Budget
327455317.002024-11-206165Actual
3897383.742025-04-2168211Actual
1368545468.002023-05-211974Actual
141101504.142023-05-218018Actual
24397163.532024-03-2074411Actual
17840153144.002023-09-212975Actual
225035.012024-01-1967112Actual
1461444.002023-06-218373Actual
2666312.462024-05-2085612Actual
13412220.002023-04-217368Budget
3501399997.002025-01-191225Actual
33590413.542024-11-2092613Actual
2442324.162024-03-2073511Actual
38687103.002025-04-218466Actual
314342735.002024-10-209463Actual
493059.002022-05-215263Actual
25128677.002024-04-206617Actual
3357257.392024-11-2069613Actual
54501154.132022-09-217718Actual
1461063.002023-06-217873Actual
30405962.002024-09-206564Actual
8976109974.342022-12-223778Actual
10117236.002023-02-197313Actual
23559202.892024-02-1992612Actual
32932109.002024-11-208956Actual
28771100.762024-07-2167411Actual
194092256.122023-10-2163611Actual
376103058.002025-03-216267Actual
14735168.002023-06-218415Actual
7089650.002022-11-217715Budget
2610817.002024-05-207156Actual
15531891.002023-07-227763Actual
3705313806.772025-02-1919713Actual
2972200.002022-07-226766Budget
1310381.002023-04-218566Actual
151931470563.332023-06-21678Actual
37161101727.002025-03-213973Actual
139111082.002023-05-216256Actual
13414252.602023-04-217468Actual
218470.002022-06-216868Budget
3227910305.212024-10-2033711Actual
172879733.922023-08-2160311Actual
2431874.162024-03-2078111Actual
1531563.532023-06-2178411Actual
18312-26.902023-09-2191211Actual
271241531.002024-06-206216Actual
2827325862.002024-07-2110075Actual
60648067.002022-10-212075Actual
1947380.002022-06-217617Budget
1287153.002023-04-216726Actual
28116228672.002024-07-211224Actual
3652157.002022-08-218364Actual
110821631.412023-02-196228Actual
3651075918.002025-02-193477Actual
32236145.442024-10-2068611Actual
4956776615.002022-09-214375Actual
38698390930.002025-04-21476Actual
38371800.002022-08-216116Budget
26051263.002024-05-206536Actual
8678400.002022-12-227617Actual
9567168.002023-01-197836Actual
277440.002022-07-226826Budget
23956213.002024-03-206536Actual
9330392.002023-01-197615Actual
1521574153.982023-06-213978Actual
2353829.482024-02-1966612Actual
7740200.002022-11-217428Budget
2615159.002024-05-208466Actual
5419143497.002022-09-213577Actual
7729276.842022-11-216628Actual
3869129.002022-08-218316Actual
21468132.682023-12-2266611Actual
28698824.182024-07-2180111Actual
3242151.082022-07-226728Actual
1891237.002022-06-219266Actual
14831189.002023-06-218916Actual
39171147.572025-04-2165212Actual
28573738.972024-07-217318Actual
2670788.972024-05-2067113Actual
1650849565.512023-07-2235712Actual
3601576296.002025-02-194673Actual
1313420326.002023-04-213376Actual
35498300.762025-01-1973111Actual
31421860.002024-10-207763Actual
12879120.002023-04-217326Budget
35514196.512025-01-1994111Actual
4174531.002022-08-216617Actual
30083291.192024-08-2073612Actual
2446767.782024-03-2085611Actual
26501105.022024-05-2076411Actual
1766518.002023-09-219473Actual
133352472.342023-04-216128Actual
2971177.002022-07-226766Actual
5627154.002022-10-216813Actual
13862109.002023-05-216736Actual
234937000.892024-02-1933711Actual
71868314.002022-11-212075Actual
313648413.692024-09-2033713Actual
9979200.002023-01-197428Budget
2497884.002024-04-209226Actual
9980.002022-05-218563Budget
6574716.252022-10-217618Actual
61617200.002022-05-216046Budget
153936382.792023-06-21100711Actual
2098899.002023-12-228436Actual
1528844.382023-06-2178311Actual
13293658.672023-04-216618Actual
3902965.652025-04-2171411Actual
3447617954.292024-12-2157611Actual
19008323.002023-10-217766Actual
369862517.092025-02-1962213Actual
24434268.002022-07-226214Actual
1117580.002023-02-198568Budget
25269316.242024-04-209228Actual
2538127.002022-07-228964Actual
6296124.002022-10-217656Actual
81902636.002022-12-226215Actual
1931114.592023-10-2183211Actual
166101615.002023-08-216273Actual
29144720.002024-08-209013Actual
1669963000.002023-08-219964Actual
248692899.002024-04-206265Actual
3725412.002025-03-219664Actual
7403100.002022-11-216556Budget
2374505.002022-05-215264Actual
603112.002022-05-218436Actual
37042115.002025-02-1997613Actual
568770.002022-10-216863Budget
22615159146.002024-02-191223Actual
3186826915.002024-10-203476Actual
28898162.462024-07-2178112Actual
7258750.002022-11-216226Budget
591163000.002022-10-219964Actual
1540314.592023-06-2173112Actual
16374340073.052023-07-226711Actual
2269625.002024-02-198273Actual
27985114.002024-07-218213Actual
29925109.272024-08-2067411Actual
32537234.002024-11-206763Actual
38830975.342025-04-217618Actual
3205934500.002024-10-209968Actual
3626085.002025-02-196626Actual
2542864.592024-04-2073411Actual
32379326817.192024-10-2046712Actual
198228280.002022-06-216067Actual
151141751.112023-06-218018Actual
31740136.002024-10-206736Actual
8481100.002022-12-226746Budget
305668.002022-07-226917Actual
38558785.002025-04-216226Actual
32239153.952024-10-2072611Actual
1926186563.302023-10-213978Actual
36174468.002025-02-196665Actual
2922121.002024-08-206973Actual
29406166746.002024-08-201575Actual
33647781.002024-12-219213Actual
2214552734.002024-01-195767Actual
41338.002022-08-219666Actual
15138502.612023-06-217428Actual
2816982051.002024-07-213174Actual
9024215.002023-01-198913Actual
38612932.002025-04-216246Actual
2672160.902024-05-2085113Actual
242090.002022-07-228173Budget
3119416.002022-05-212274Actual
23397197.572024-02-1977411Actual
263071910.212024-05-208718Actual
36908315.662025-02-1973612Actual
21986330.002024-01-198136Actual
304115696.002022-07-2210076Actual
3361622766.592024-11-2037713Actual
37890448.642025-03-2187411Actual
36216209982.002025-02-192975Actual
8692155.002022-12-228417Actual
8053650.002022-12-226514Budget
29750511.702024-08-206628Actual
38322700.002022-05-215665Budget
29550165.002024-08-208156Actual
15532252.002023-07-227863Actual
2422299.572024-03-207128Actual
96956500.002023-01-196366Budget
1988521700.002023-11-216016Actual
3236116743.622024-10-2019712Actual
24930230.002024-04-206516Actual
23094709.002024-02-196617Actual
22376-69.452024-01-1991211Actual
99072197.882022-05-211228Actual
3516832.002025-01-197146Actual
24708146546.002024-04-203773Actual
2279151.002022-07-227813Actual
15238.002022-05-216773Actual
9272-209.002023-01-199164Actual
36242155.002025-02-197816Actual
1458115147.002023-06-212273Actual
2306410343.002024-02-19776Actual
14965223.002023-06-218166Actual
37961482344.852025-03-216711Actual
430124240.002022-08-214077Actual
3203225934.902024-10-206368Actual
31977220.782024-10-207118Actual
18616365172.002023-10-2110163Actual
6029192.002022-10-217865Actual
39409-19577.002025-05-2093713Actual
9873118.002023-01-198967Actual
34421328.422024-12-2165411Actual
15793223.002023-07-226516Actual
27916338.102024-06-2067613Actual
26295166.242024-05-207118Actual
13623274.002023-05-217414Actual
163094.002022-06-218416Actual
3440100.002022-08-216763Budget
15860315.002023-07-228136Actual
2042223.102023-11-2185511Actual
20240355.632023-11-216768Actual
2349531594.962024-02-1935711Actual
22632416.002024-02-197363Actual
263906561.812024-05-202378Actual
735015600.002022-11-216046Budget
2491623045.002024-04-203275Actual
30520470.002024-09-209265Actual
20185628.372023-11-217418Actual
1221734.422023-03-216928Actual
2653411.402024-05-2083511Actual
79121871.002022-12-225363Actual
27493169.272024-06-208568Actual
2767615022.322024-06-2063611Actual
1492190.002022-06-218515Actual
31489-122.002024-10-209173Actual
28203382.002024-07-219015Actual
13263129843.002023-04-211577Actual
13256587000.002023-04-2110167Budget
697710700.002022-11-215364Budget
1225124200.002023-03-215268Budget
3283920.002024-11-207126Actual
2883341.192024-07-2169611Actual
3414222.002022-08-219413Actual
31725924.002022-05-213274Actual
12640132.002023-04-219764Actual
834353.002022-12-227116Actual
348084559.002025-01-196263Actual
37625834.002025-03-218167Actual
13516142.002023-05-219413Actual
1167015382.002023-03-212475Actual
11720108.002023-03-218416Actual
20577256.082023-11-2192612Actual
353107804.002025-01-196167Actual
2258121594.782024-01-1937712Actual
37582288.002025-03-216817Actual
345058.002024-12-2196611Actual
2970742432.002024-08-203277Actual
20979209.002023-12-227336Actual
536100.002022-05-217326Budget
311944720.002024-09-2053612Actual
1384200.002022-06-216764Budget
1360677.002023-05-218973Actual
16358128.422023-07-2281611Actual
2659410199.892024-05-2024711Actual
1239130511.002022-06-2110163Actual
804745100.002022-12-226014Budget
2119224969.002023-12-223377Actual
4056164.002022-08-218156Actual
27002608904.002024-06-2010164Actual
2241416.722024-01-1969411Actual
32345395.002022-05-213974Actual
9463300.002023-01-197316Budget
27439345601.462024-06-201228Actual
1349012488.002023-05-209378Actual
16825347.002023-08-216516Actual
30518353.002024-09-209065Actual
174761.822023-08-2182212Actual
21556175.232023-12-2262612Actual
32949105.002024-11-206866Actual
2101379.002023-12-228346Actual
3893498065.032025-04-213978Actual
2605641.002024-05-207136Actual
3611662956.002025-02-191974Actual
50330.002022-05-218216Budget
1171730.002023-03-218216Budget
39232217793.122025-04-214712Actual
2882521299.032024-07-2160611Actual
5986371.002022-10-219215Actual
34736632.842024-12-2187613Actual
1827867.782023-09-2183111Actual
1910474.002023-10-218267Actual
1433592.252023-05-2165611Actual
262519000.002022-07-225265Budget
537940.002022-09-218267Budget
3044416779.002024-09-202274Actual
22689150.002024-02-197373Actual
12599524.002023-04-216664Actual
27265311.002024-06-206666Actual
28367375.002024-07-217746Actual
35396276033.502025-01-191228Actual
930932000.002023-01-196015Actual
3046161438.002024-09-206015Actual
25250205.632024-04-206728Actual
14094-22881.002023-05-214677Actual
1336550.002022-06-217614Budget
13358182.902023-04-217828Actual
2323100.002022-07-226863Budget
31652606055.002024-10-20475Actual
3767152.002022-08-216865Actual
365891416.262025-02-197268Actual
830582387.002022-12-221575Actual
30572112.002024-09-208416Actual
27812189.062024-06-2084612Actual
150329600.002022-06-215265Budget
2532011592.212024-04-202278Actual
8090-262.002022-12-229114Actual
8265300.002022-12-227365Actual
561416657.452022-09-2110078Actual
27191661.002024-06-208036Actual
29285790.002024-08-207264Actual
22930132.002024-02-197426Actual
33753376.002024-12-217414Actual
21617637.002024-01-196613Actual
33552127.572024-11-2084213Actual
145027703.002022-06-214074Actual
1721477129.792023-08-212178Actual
16883151.002023-08-216836Actual
292406.002024-08-209673Actual
126141369.002023-04-217664Actual
706144496.002022-11-213974Actual
92324128.002023-01-196364Actual
634390.002022-10-216866Budget
9994179.872023-01-198428Actual
1882438637.002023-10-219465Actual
2494096.002024-04-207816Actual
25235317.752024-04-208418Actual
3861719.002025-04-216946Actual
2138100.002022-06-217828Budget
21364160.342023-12-2280211Actual
9409-202.002023-01-199165Actual
2437735.872024-03-2083311Actual
363618.002025-02-199656Actual
12211200.002023-03-216628Budget
39355102104.912025-04-2115713Actual
2329874910.052024-02-193978Actual
793324.002022-12-226963Actual
84263300.002022-12-226136Budget
30770287.002024-09-208517Actual
3141545.002024-10-206963Actual
13711518.002023-05-216615Actual
31888884.002024-10-207617Actual
37875105.022025-03-2167411Actual
100380.002022-05-218763Budget
36760148.632025-02-1977511Actual
16018174640.002023-07-225667Actual
154526.002023-06-2196612Actual
3129232.832024-09-2069213Actual
2835200.002022-07-227836Budget
2472200.002022-07-228314Budget
519540.002022-09-219456Actual
2601813.002024-05-209616Actual
38221575.002022-05-215665Actual
22060148.002024-01-196766Actual
7635165.002022-11-218967Actual
26783138.102024-05-2089613Actual
190892555.002022-06-212176Actual
809711.002022-05-216517Actual
39165125.232025-04-2194112Actual
10791234.002023-02-198756Actual
36601955.642025-02-198768Actual
2278356561.002024-02-192174Actual
3600021186.002025-02-192273Actual
6497550.002022-10-217767Budget
32040473.822024-10-207368Actual
1759968.002023-09-218263Actual
406446.002022-08-218556Actual
314041508.002024-10-205463Actual
952380.002022-05-216618Budget
3965100.002022-08-218336Budget
4403191.992022-08-215468Actual
964850.002023-01-196856Budget
156984784.002023-07-226115Actual
207486.002022-05-217314Actual
2074669.002023-12-228214Actual
2803014.002024-07-219663Actual
113404811.002023-03-212373Actual
36160612.002025-02-199215Actual
2603286.002024-05-207726Actual
12784320500.002023-04-2110165Budget
6215120.002022-10-218436Actual
6250372.002022-10-217746Actual
15763758661.002023-07-22675Actual
229461214948.002024-02-191036Actual
472312.002022-09-219614Actual
17879700.002022-06-216056Budget
164363.952023-07-2271212Actual
17243128.422023-08-2176111Actual
353801014.742025-01-197618Actual
8063337.002022-05-216217Actual
1891888.002023-10-216836Actual
17283-52.432023-08-2191211Actual
2226535879.022024-01-196068Actual
25957532.002024-05-209265Actual
161538510.332023-07-227668Actual
3989100.002022-08-216746Budget
6996280.002022-11-216764Actual
127740.002022-06-216773Budget
8667280.002022-12-226717Budget
22131184.002024-01-198417Actual
11695200.002023-03-216716Budget
3332453.952024-11-2054611Actual
30259817.002024-09-207613Actual
2044168.852023-11-2167611Actual
191491134.442023-10-216518Actual
36600175.332025-02-198568Actual
1944362.002022-06-217317Actual
15080.002022-05-216673Budget
10297200.002023-02-196814Budget
271157496.002022-07-224675Actual
3687075.232025-02-1966212Actual
65761288.982022-10-217718Actual
7495351.002022-11-218766Actual
3613248493.002025-02-194074Actual
1568224073.002023-07-222474Actual
29964383.742024-08-2074611Actual
15030-314.002023-06-219117Actual
2496539.002024-04-207626Actual
31393322.002024-10-208513Actual
3011078256.472024-08-2015712Actual
2579357.002024-05-208473Actual
3800769.912025-03-2185112Actual
7130609.002022-11-216565Actual
1319316.002022-05-213473Actual
16352102.892023-07-2273611Actual
2940584182.002024-08-201475Actual
21279482.912023-12-228168Actual
35174364.002025-01-198046Actual
1527310.332023-06-2194211Actual
1596586479.002023-07-221576Actual
1894629.002023-10-217146Actual
99511228.382023-01-198718Actual
84291500.002022-12-226236Budget
4743360.002022-09-216564Actual
30650209.002024-09-208146Actual
263034240.002022-07-226065Actual
5559380.002022-09-217768Budget
36678179.492025-02-1976211Actual
11554224.002023-03-216715Actual
3918184.802025-04-2178212Actual
2340442.252024-02-1985411Actual
16251-19.452023-07-2291211Actual
6608388.972022-10-216528Actual
2677-214.002022-07-229165Actual
14929204.002023-06-217756Actual
31811259.002024-10-209256Actual
22650996.002024-02-199763Actual
1421722727.262023-05-2110078Actual
5551550.002022-09-217268Budget
15749163.002023-07-228365Actual
21274382.912023-12-227468Actual
2931562956.002024-08-201974Actual
2262155614.002024-02-196063Actual
3823078.002025-04-216913Actual
1934196.512023-10-2187311Actual
1479615791.002023-06-212875Actual
17488120.972023-08-2157612Actual
103916.002023-02-199664Actual
33331413.532024-11-2065611Actual
1059990.002023-02-198516Budget
37522287.002025-03-216666Actual
7568200.002022-11-218317Budget
16084993.522023-07-226618Actual
29217207.002024-08-206573Actual
34728669.692024-12-2177613Actual
3676949.702025-02-1989511Actual
9001300.002023-01-197313Budget
12710200.002023-04-218515Budget
1531814.592023-06-2182411Actual
24325240.132024-03-2087111Actual
15800139.002023-07-227416Actual
2390660.002024-03-207116Actual
47391488.002022-09-216264Actual
27271210.002024-06-207366Actual
302941979.002024-09-207663Actual
5889163.002022-10-217864Actual
2609156.002024-05-208346Actual
43572546.582022-08-216228Actual
361501431.002025-02-198015Actual
33846283.002024-12-217415Actual
1884316980.002023-10-212875Actual
2740638238.002024-06-203877Actual
294842381.002024-08-206136Actual
2242894.382024-01-1989411Actual
29520187.002024-08-207646Actual
18339-77.962023-09-2191311Actual
493237.002022-05-217616Actual
277749.002022-05-218064Actual
6502793.002022-10-218067Actual
174163288.052023-08-2122711Actual
164281349.722023-07-2260212Actual
5034225.002022-09-218026Actual
1319529347.002023-04-215367Actual
108091900.002023-02-196166Budget
3113212914.832024-09-2038711Actual
13162405.002023-04-217317Actual
10029100.002023-01-196768Budget
30764394.002024-09-207817Actual
27444573.822024-06-206628Actual
1903212485.002023-10-211876Actual
391510.002022-08-218226Budget
2731029706.002024-06-203476Actual
292461326.002024-08-206614Actual
270648962.002022-07-223775Actual
2370654.002024-03-209073Actual
10914855.002023-02-197717Actual
16845-279.002023-08-219116Actual
683330.002022-11-218263Budget
17638659279.002023-09-214373Actual
32948140.002024-11-206766Actual
3309069183.002024-11-204377Actual
2832345.002022-07-227636Actual
5073220.002022-09-217336Budget
22354916.732024-01-1961211Actual
3264979120.002024-11-205664Actual
158417346.002022-06-213275Actual
1808252145.002023-09-216067Actual
28508660.002024-07-216567Actual
20256819.282023-11-218768Actual
286381022.312024-07-217768Actual
36235144.002025-02-196816Actual
2442528.422024-03-2076511Actual
7016480.002022-11-218164Budget
38952193.322025-04-2178111Actual
37457-307.002025-03-219136Actual
539100.002022-05-217426Budget
35760479.492025-01-1974612Actual
33672992.002024-12-218063Actual
2077231.392022-06-216818Actual
245581.002024-03-2096212Actual
1592316784.002023-07-225266Actual
169100.002022-05-218073Budget
16752-256.002023-08-219115Actual
1843837351.462023-09-2113711Actual
9955649.582023-01-199218Actual
1078560.002023-02-198356Budget
69323400.002022-11-216214Budget
777816546.842022-11-216068Actual
225389.272024-01-1971612Actual
559274294.892022-09-211478Actual
144940751.002022-06-213974Actual
4463579652.792022-08-21478Actual
13771489463.002023-05-2110165Actual
33053236.002024-11-208467Actual
1394820.002023-05-216966Actual
134163775.392023-04-217668Actual
290904.002024-07-2196613Actual
3340590.122024-11-2084112Actual
38977314.592025-04-2174211Actual
2647295.442024-05-2073311Actual
605968016.002022-10-211375Actual
4568137.002022-09-217363Actual
12282220.782023-03-217368Actual
25539214.592024-04-2062112Actual
3222745584.592024-10-2056611Actual
6055537826.002022-10-21475Actual
30336110567.002024-09-203973Actual
961535.942022-05-217318Actual
29164109.002024-08-207163Actual
2196225.002024-01-198526Actual
5948560.002022-10-216515Actual
12776162.002023-04-219065Actual
345381989.092024-12-2161112Actual
207652225.002023-12-226264Actual
38385114.002025-04-217164Actual
32890135.002024-11-206746Actual
2844842463.002024-07-211476Actual
2496015.002024-04-206826Actual
2203480.002024-01-197656Actual
3172535.002024-10-208426Actual
2658070886.122024-05-20101611Actual
26309725.342024-05-209018Actual
16971137.002023-08-217366Actual
338377130.002024-12-216115Actual
1627429.482023-07-2285311Actual
3145336442.002024-10-202873Actual
493554426.002022-09-211375Actual
367530927.002022-08-211474Actual
48648.002022-09-219615Actual
338657653.002024-12-215365Actual
30182-195.242024-08-2091213Actual
21626900.002022-06-215368Budget
585923280.002022-10-216064Actual
3195214681.002024-10-202277Actual
32017955.642024-10-208728Actual
1106150.002023-02-198218Budget
26611489.072024-05-2061112Actual
253813.952024-04-2082211Actual
56716625.002022-10-215763Actual
25292223.812024-04-207868Actual
2971911045.232024-08-206118Actual
16104611.702023-07-229218Actual
3128531635.172024-09-2060213Actual
29755399.572024-08-207328Actual
22700360.002024-02-198773Actual
97558321.002023-01-192276Actual
23187670.792024-02-196618Actual
2763290.122024-06-2084411Actual
24027205.002024-03-209056Actual
701234.002022-05-218756Actual
256122.892024-04-2082612Actual
24633780.002024-04-207613Actual
415492513.002022-08-213176Actual
169621503.002023-08-216266Actual
3506212711.002025-01-192275Actual
5950480.002022-10-216615Budget
865516000.002022-12-2210076Actual
3926738.092025-04-2169113Actual
578150.002022-10-217873Budget
30328373992.002024-09-202973Actual
27346326001.002024-06-201227Actual
784716328.662022-11-212878Actual
689430.002022-11-217173Budget
12055161.002023-03-218917Actual
2007629150.002023-11-213876Actual
33546669.692024-11-2077213Actual
24937151.002024-04-207416Actual
240080.002022-07-226673Budget
752636770.002022-11-213576Actual
1733596.512023-08-2189411Actual
5178289.002022-09-218056Actual
28513100.002024-07-217167Actual
1971284.002022-06-219417Actual
3531768.002025-01-196967Actual
1857100.002022-06-216866Budget
2498922.002024-04-206936Actual
2588229154.002024-05-202874Actual
365312023.852025-02-197718Actual
144959227.532023-05-2132712Actual
17561424.002023-09-217813Actual
1936280.002022-06-216717Budget
30516229.002022-05-211474Actual
86584185.002022-12-226117Actual
3399941.002024-12-218236Actual
78283.002022-11-219668Actual
8345300.002022-12-227316Budget
38970243.322025-04-2165211Actual
21005144.002023-12-227346Actual
7880100.002022-12-227413Budget
28502215095.002024-07-215667Actual
3259380.002022-07-228028Budget
22683216.002024-02-196573Actual
2257554830.502024-01-1929712Actual
3483652000.002025-01-199963Actual
3709252.002022-08-216715Actual
3083216.002022-07-228917Actual
20743247.002023-12-227814Actual
2235065.652024-01-1994111Actual
269845529.002024-06-207664Actual
6682354.122022-10-217468Actual
31544693.002024-10-208164Actual
25687300.002024-05-206813Actual
7947107.002022-12-227863Actual
9701100.002023-01-196766Budget
25439144.382024-04-2087411Actual
15501408.002023-07-228313Actual
1096493.002023-02-197167Actual
9802650.002023-01-198117Budget
15018642.002023-06-217617Actual
554780.002022-09-216868Budget
17705431.002023-09-216664Actual
12048187.002023-03-218317Actual
34509869071.212024-12-214711Actual
195012.892023-10-2171212Actual
282275143.002024-07-217665Actual
30371817.002024-09-206514Actual
21147640.002023-12-226667Actual
25314113262.282024-04-201478Actual
34903403.002025-01-197414Actual
1121266246.252023-02-193978Actual
289401721.002024-07-2152612Actual
1874660377.002023-10-212174Actual
1551418704.002023-07-225463Actual
29966493.322024-08-2077611Actual
381237392.002022-08-211475Actual
5515682.912022-09-218728Actual
2012200.002022-06-217867Budget
2461451704.912024-03-2035712Actual
165179.002022-06-216626Actual
978880.002023-01-197117Actual
1042024653.002023-02-194074Actual
203207.002023-11-2196111Actual
15363864.002023-06-2197611Actual
847215600.002022-12-226046Budget
1563210480.002023-07-225264Actual
14727277.002023-06-217415Actual
1320332800.002023-04-216067Budget
21026128.002023-12-226656Actual
18899109.002023-10-218126Actual
32182190.122024-10-2076411Actual
174992.892023-08-2172612Actual
2655716.722024-05-2069611Actual
15197141173.412023-06-211478Actual
319801072.312024-10-207618Actual
225323.952024-01-1963612Actual
11805600.002022-06-215263Budget
3569591.192025-01-1968112Actual
11099200.002023-02-197628Budget
25798-92.002024-05-209173Actual
12999228.002023-04-219046Actual
3900110.002022-08-217326Budget
173404.002023-08-2196411Actual
35201147.002025-01-198156Actual
68200.002022-05-216663Actual
10846103.002023-02-198466Actual
40771.002022-08-215466Actual
12825120.002023-04-216816Actual
177622638.002023-09-216215Actual
56121390055.142022-09-214378Actual
1062080.002023-02-196726Budget
33038875.002024-11-206667Actual
2653823.102024-05-2089511Actual
37943152.892025-03-2178611Actual
1626457.142023-07-2273311Actual
349131620.002025-01-198714Actual
856712400.002022-12-225366Budget
7633720.002022-11-218767Actual
3694479570.332025-02-1929712Actual
287402348.682024-07-2161311Actual
1508853835.002023-06-213177Actual
185849129.002023-10-215763Actual
990020682.002023-01-193277Actual
472519217.002022-09-215264Actual
3228474909.602024-10-2039711Actual
47041146.002022-09-218014Actual
36453210109.002025-02-191227Actual
332431441.212024-11-2062211Actual
3049680.002022-07-226517Actual
3035626.002024-09-208273Actual
12642104600.002023-04-2110164Budget
229503061.002024-02-196236Actual
30499657.002024-09-206665Actual
1154540500.002023-03-216015Budget
1982427579.002023-11-215765Actual
55824.002022-09-219668Actual
339821167738.002024-12-211136Actual
145077353.002023-06-216113Actual
50582527.002022-09-216136Actual
3755655087.002025-03-211976Actual
3099840.122024-09-2068211Actual
11757248.002023-03-217726Actual
636423.002022-10-218266Actual
29547232.002024-08-207756Actual
3802936.932025-03-2178212Actual
21075-246.002023-12-229166Actual
33025707.002024-11-209217Actual
26085135.002024-05-207646Actual
203752.002023-11-2196311Actual
268098161.052024-05-2033713Actual
1805131.002022-06-217456Actual
144831368.872023-05-2114712Actual
19968965.002023-11-216246Actual
8156436600.002022-12-2210164Budget
12425122.002022-06-21773Actual
530235.002022-09-216917Actual
3367459.002024-12-218263Actual
23083977.002022-07-225763Actual
12757540.002023-04-217765Actual
607317582.002022-10-213375Actual
26350870.792024-05-206568Actual
634129.002022-05-217446Actual
227383498.002024-02-195464Actual
67961240.002022-11-215763Actual
25860370.002024-05-209064Actual
2872015.652024-07-2171211Actual
32109598.642024-10-2087111Actual
236917216.002022-07-221473Actual
19370103.952023-10-2190411Actual
1033746622.002023-02-195664Actual
10780300.002023-02-198056Actual
4128185.002022-08-218966Actual
1250840.002023-04-217873Budget
2184056.002024-01-198215Actual
32129275.232024-10-2077211Actual
13178200.002023-04-218317Budget
1197178.002023-03-218466Actual
36470490.002025-02-197367Actual
17785234.002023-09-219415Actual
1343180.002023-04-218568Budget
144420885.002022-06-213374Actual
145029491.362023-05-2140712Actual
2709894991.002024-06-201375Actual
35757111.402025-01-1971612Actual
20211107.142023-11-217128Actual
39210174.172025-04-2172612Actual
108871168871.002023-02-194376Actual
33246133.742024-11-2067211Actual
300138120.002022-05-21474Actual
2458310.332024-03-2084612Actual
1705200.002022-06-216836Budget
1178328500.002023-03-216036Budget
162632.002022-06-218216Actual
2052517.782023-11-2165212Actual
32048254.122024-10-208368Actual
10613850.002023-02-196226Budget
27272167.002024-06-207466Actual
22286126.842024-01-198568Actual
1117490.002023-02-198468Budget
7007272.002022-11-217464Actual
23634105.002024-03-207163Actual
846295.002022-05-219217Actual
137843790.002023-05-212375Actual
1948735.872023-10-2189112Actual
371057647.002025-03-215763Actual
8414200.002022-12-228726Budget
11836200.002023-03-216546Budget
29127540.002024-08-206713Actual
35645555.022025-01-1980611Actual
888190.002022-12-228428Budget
33111352.602024-11-208418Actual
81063203.002022-12-226164Actual
54791100.002022-09-216228Budget
2154010.332023-12-2283112Actual
3445315.652024-12-2171511Actual
7799604.002022-05-211876Actual
1705513423.002023-08-216367Actual
147633089.002023-06-217665Actual
1807776364.002023-09-215267Actual
4710280.002022-09-218314Budget
2346119.912024-02-1982611Actual
201731224040.002023-11-214677Actual
31790188.002024-10-206556Actual
2433925.232024-03-2068211Actual
19802363.002023-11-217415Actual
20607-64951.882023-11-2143712Actual
2473285.002022-07-228314Actual
33233747.582024-11-2087111Actual
784357036.992022-11-212178Actual
3136744579.282024-09-2037713Actual
109968.002023-02-199667Actual
255892.002024-04-2096212Actual
5228104.002022-09-217466Actual
3015485.462024-08-2090113Actual
65801288.982022-10-218018Actual
610259.002022-05-219036Actual
25809309.002024-05-206814Actual
25330111019.822024-04-203778Actual
1979973.002023-11-216915Actual
2544056.082024-04-2089411Actual
71299200.002022-11-216365Budget
244431568.872024-03-2054611Actual
1869814.002023-10-219614Actual
12167200.002023-03-216818Budget
3035884.002024-09-208473Actual
28401277.002024-07-218756Actual
27683751.842024-06-2072611Actual
32002266.242024-10-206728Actual
35024549.002025-01-196665Actual
11494494.002023-03-218164Actual
1471744894.002023-06-216015Actual
38282478.002025-04-219263Actual
2418159.002022-07-228073Actual
37210471.002025-03-218314Actual
7028139.002022-11-218964Actual
38753216872.002025-04-211227Actual
255183909.342024-04-2020711Actual
19709431.002023-11-217314Actual
228313201.002024-02-195465Actual
804849440.002022-12-226014Actual
1606039785.002023-07-221977Actual
1932810.332023-10-2169311Actual
1227748.052023-03-217168Actual
3382231662.002024-12-212874Actual
18018642.002023-09-219766Actual
108719027.002023-02-192076Actual
32545824.002024-11-207763Actual
3480912488.002025-01-196363Actual
3325869.912024-11-2083211Actual
2832275.002024-07-218926Actual
11076475.002022-05-2110163Actual
831550.002022-05-218117Budget
1606620008.002023-07-222877Actual
1680719025.002023-08-212475Actual
38474468.002025-04-216665Actual
1931525.232023-10-2189211Actual
307976538.002024-09-207667Actual
23253802.612024-02-197268Actual
143906563.652023-05-21100711Actual
25728869.002024-05-207763Actual
27181200.002022-07-226216Budget
200352.002022-05-216714Actual
39264331.082025-04-2166113Actual
2420288.962024-03-208218Actual
78453682.972022-11-212378Actual
333891005.032024-11-2062112Actual
2330223583.342024-02-1910078Actual
24265211.692024-03-208468Actual
143766540.242023-05-2124711Actual
28422106.002024-07-217266Actual
1181440.002023-03-218236Budget
1197090.002023-03-218466Budget
2389423789.002024-03-204075Actual
13776200.002022-06-216364Budget
1626128.422023-07-2268311Actual
189391419.002023-10-216146Actual
21345-126.902023-12-2291111Actual
1457856836.002023-06-211973Actual
1523868.852023-06-2184111Actual
22845359.002024-02-197465Actual
11500144.002023-03-218464Actual
12054750.002023-03-218717Budget
9712103.002023-01-197466Actual
110810395.212022-05-211878Actual
2669345030.322024-05-2035712Actual
3708280.002022-08-216715Budget
31978910.192024-10-207318Actual
24851143.002024-04-208315Actual
1995632.002023-11-218236Actual
1884218831.002023-10-212475Actual
37451120.002025-03-218336Actual
9780655.002023-01-196617Actual
34996346.002025-01-197415Actual
5358200.002022-09-216867Budget
522073.002022-09-216866Actual
56191500.002022-10-216213Budget
9930200.002023-01-197418Budget
36660223.102025-02-1989111Actual
690540.002022-11-217873Budget
339851483.002024-12-216236Actual
30638225.002024-09-206546Actual
467849000.002022-09-216014Budget
10585480.002023-02-197716Budget
3541363.202025-01-198228Actual
1214115848.002023-03-212877Actual
3901994.382025-04-2194311Actual
528714324.002022-09-2110076Actual
145981137.002023-06-216173Actual
301115255.112024-08-2018712Actual
239802154.002024-03-206146Actual

Generated 2025-06-20 08:12:22.544 UTC