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992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8548207.002022-12-198156Actual
32855148.002024-11-179226Actual
33698100674.002024-12-182173Actual
28378-245.002024-07-189146Actual
2141766.722023-12-1978411Actual
2308630934.002024-02-164076Actual
2281750.002024-02-168215Actual
3893538989.692025-04-184078Actual
38282478.002025-04-189263Actual
2029030036.492023-11-184078Actual
6485203.002022-10-186867Actual
2619023796.002024-05-174676Actual
5397813400.002022-09-1810167Budget
1914228910.002023-10-184077Actual
16925228.002023-08-189046Actual
4632864.002022-09-186173Actual
12901176.002023-04-188726Actual
3035794.002024-09-178373Actual
1716550.002022-06-187736Budget
25163279.002024-04-176767Actual
5939211042.002022-10-184374Actual
19066295.002023-10-187817Actual
32304349.702024-10-1781112Actual
28252168539.002024-07-181575Actual
1305882568.002023-04-185666Actual
7275142.002022-11-187626Actual
2206233.002024-01-166966Actual
288665727.462024-07-1820711Actual
1288294.002023-04-187626Actual
2424442586.722024-03-175768Actual
3264979120.002024-11-175664Actual
10792200.002023-02-168756Budget
3796214618.052025-03-187711Actual
15119307.152023-06-188518Actual
2774166.722024-06-1771112Actual
1791652.002023-09-187136Actual
3726115053.002025-03-18874Actual
14769122.002023-06-188365Actual
2724650.002024-06-178356Actual
3783332.672025-03-1883211Actual
15613274.002023-07-197314Actual
28017278.002024-07-187863Actual
77251100.002022-11-186228Budget
3975-228.002022-08-189136Actual
24218613.212024-03-176628Actual
9793515.002023-01-167617Actual
94937878.002023-01-166026Actual
2777827.362024-06-1783212Actual
13165436.002023-04-187617Actual
3700052.132025-02-1682213Actual
30889207.152024-09-178328Actual
2766653.952024-06-1794511Actual
12618214.002023-04-187864Actual
3484343278.002025-01-161473Actual
38594153.002025-04-187436Actual
2536437930.192024-04-1712211Actual
10462200.002023-02-168515Budget
1485046.002023-06-187826Actual
152643.952023-06-1882211Actual
13411276.842023-04-187368Actual
1002128.362022-05-186728Actual
1812448334.002023-09-182177Actual
17289999.712023-08-1862311Actual
20172244345.002023-11-184377Actual
653410084.002022-10-182077Actual
25233105.632024-04-178218Actual
3565092.252025-01-1685611Actual
997554.112023-01-167128Actual
4591315.002022-09-188763Actual
278541657.422024-06-1762113Actual
34585192.252024-12-1887212Actual
728520.002022-11-188226Budget
2357252.002022-07-199263Actual
21618336.002024-01-166713Actual
377321079.892025-03-186568Actual
16596227976.002023-08-182973Actual
14120601.092023-05-189218Actual
290764803.102024-07-1876613Actual
3332727787.452024-11-1760611Actual
36108832941.002025-02-16474Actual
28458242580.002024-07-182976Actual
132693436.002023-04-182377Actual
38262361.002025-04-186763Actual
38861869.282025-04-188028Actual
22855608.002024-02-168765Actual
4339219.272022-08-188318Actual
1710829778.002023-08-184077Actual
328011800.002022-07-195368Budget
35158594.002025-01-169236Actual
2334836.002022-07-197663Actual
29521336.002024-08-177746Actual
1314435328.002023-04-186017Actual
1850018.842023-09-1868612Actual
1377910701.002023-05-181875Actual
29016271.432024-07-1876113Actual
26305484.422024-05-178418Actual
842750.002022-05-188717Budget
36296589.002025-02-167736Actual
16424-87.542023-07-1991112Actual
1798172.002023-09-188956Actual
3689730830.062025-02-1660612Actual
751697101.002022-11-182176Actual
1326530604.002023-04-181977Actual
14168608.672023-05-187468Actual
1240117700.002023-04-186063Budget
18988177.002023-10-189256Actual
3468430343.922024-12-1860213Actual
850782.002022-05-185267Actual
1587814.002023-07-196946Actual
1550200.002022-06-188365Budget
21046242.002023-12-199256Actual
11636530.002023-03-188165Actual
10840280.002023-02-168166Budget
173482.892023-08-1869511Actual
13797350000.002023-05-184275Actual
1941419.912023-10-1869611Actual
272881045.002024-06-179766Actual
2292447.002024-02-166626Actual
63958156.002022-10-182276Actual
119939604.002023-03-181876Actual
19333105.022023-10-1877311Actual
13032351.002023-04-188056Actual
326526592.002024-11-176164Actual
2189650.002022-06-187268Budget
20404588.002023-11-1861511Actual
21760830.002024-01-165264Actual
17613770078.002023-09-18473Actual
27265311.002024-06-176666Actual
3122300.002022-07-197367Budget
31731180.002024-10-179226Actual
34994122.002025-01-167115Actual
25860370.002024-05-179064Actual
1117490.002023-02-168468Budget
3421629076.002024-12-1810077Actual
29299277.002024-08-179064Actual
110521240.502023-02-167718Actual
29558-147.002024-08-179156Actual
2515755434.002024-04-176067Actual
21250682.912023-12-198728Actual
29563257.002024-08-175466Actual
17765182.002023-09-186715Actual
638710419.002022-10-18876Actual
35510149.702025-01-1689111Actual
445080.002022-08-188568Budget
10844115.002023-02-168366Actual
1964345000.002023-11-189963Actual
121369219.002023-03-182077Actual
10965750.002023-02-167267Budget
37986893390.782025-03-1846711Actual
3074737628.002024-09-174076Actual
17980151.002023-09-188756Actual
669443.512022-10-188268Actual
30379864.002024-09-177614Actual
14227108.212023-05-1873111Actual
20439147.572023-11-1865611Actual
3396310.002024-12-187126Actual
14161531.392023-05-186668Actual
11053750.002023-02-167718Budget
23281196919.902024-02-161578Actual
3004811.402024-08-1771212Actual
24219304.122024-03-176728Actual
16926-182.002023-08-189146Actual
679461500.002022-11-185663Budget
13627798.002023-05-188014Actual
244893256.142024-03-1722711Actual
141584310.252023-05-186268Actual
2016669236.002023-11-183477Actual
14973-199.002023-06-189166Actual
18254155408.522023-09-183778Actual
12542286.002023-04-186714Actual
290071829.362024-07-1862113Actual
20921210.192022-06-188018Actual
2136185.872023-12-1976211Actual
1623233.742023-07-1966211Actual
3329380.002022-07-198768Budget
108144805.002023-02-166366Actual
256267077.492024-04-176712Actual
2752795340.742024-06-173978Actual
11049200.002023-02-167418Budget
14051643.002023-05-188167Actual
8869380.002022-12-197728Budget
2903988.972024-07-1869213Actual
27275118.002024-06-177866Actual
1176940.002023-03-188426Budget
22852131.002024-02-168365Actual
372131620.002025-03-188714Actual
1515990807.322023-06-185768Actual
605968016.002022-10-181375Actual
33519441.612024-11-1777113Actual
1333326763.702023-04-186028Actual
15855119.002023-07-197436Actual
39273160.902025-04-1878113Actual
11653511.002023-03-189765Actual
3060925768.002024-09-176036Actual
4555196.002022-09-186563Actual
29442515.002024-08-178016Actual
2838816.002024-07-186956Actual
25599321.002022-07-192274Actual
8765511.002022-12-199767Actual
25500116.722024-04-1789611Actual
5123161.002022-09-187446Actual
35396276033.502025-01-161228Actual
2151412386.102023-12-1934711Actual
63365910.002022-10-186366Actual
33028166787.002024-11-171227Actual
158422.002023-07-199626Actual
2883341.192024-07-1869611Actual
23223578.362024-02-167728Actual
9961000.002022-05-186228Budget
37764181237.792025-03-181378Actual
3870012993.002025-04-18776Actual
25302-195.882024-04-179168Actual
42208.002022-05-186113Actual
28205509.002024-07-189215Actual
2042450.762023-11-1889511Actual
2669446926.102024-05-1737712Actual
1845742900.492023-09-1839711Actual
34096244745.002024-12-18476Actual
3015057.392024-08-1784113Actual
561620900.002022-10-186013Budget
39393-6210.902025-05-179278Actual
346960.002022-08-188563Budget
10727207.002023-02-167646Actual
3410261913.002024-12-181576Actual
5839242.002022-10-188414Actual
7879300.002022-12-197313Budget
10144204.002023-02-169413Actual
603112.002022-05-188436Actual
11623300.002023-03-187365Budget
320582108.002024-10-179768Actual
309261092.012024-09-178768Actual
3258511.702022-07-198028Actual
2785216141.902024-06-1760113Actual
4503121.002022-09-186813Actual
38475246.002025-04-186765Actual
12370550.002023-04-188013Budget
1460515.002023-06-187173Actual
11064251.092023-02-168418Actual
7389380.002022-11-188746Budget
6293111.002022-10-187456Actual
13073100.002023-04-186766Budget
2142343.312023-12-1985411Actual
34249738.972024-12-186628Actual
4439480.002022-08-188068Budget
2901239.852024-07-1869113Actual
1024844.002023-02-166773Actual
786017977.172022-11-1810078Actual
238636754.002022-07-193873Actual
10186380.002023-02-168063Budget
1649826199.122023-07-1921712Actual
11142279.872023-02-166568Actual
331818.002024-11-179668Actual
31519423.002024-10-179414Actual
12948103.002023-04-188536Actual
264624.002024-05-1796211Actual
21291917.002023-12-199768Actual
2510511486.002024-04-172076Actual
3516832.002025-01-167146Actual
30050364.602024-08-1774212Actual
4828280.002022-09-186715Budget
38864179.872025-04-188328Actual
1422451.822023-05-1868111Actual
189912707.002023-10-185366Actual
1739280.552023-08-1883611Actual
744748060.002022-11-185666Actual
24233135.932024-03-178528Actual
19188898.072023-10-188028Actual
24250455.642024-03-176668Actual
382584372.002025-04-186263Actual
7238136.002022-11-188316Actual
12041850.002023-03-188017Budget
943921850.002023-01-163875Actual
16372210637.662023-07-19101611Actual
33509875.512022-07-192078Actual
38526-14610.002025-04-184375Actual
26042121.002024-05-179026Actual
17396139.062023-08-1889611Actual
153697260.472023-06-188711Actual
2966778.002024-08-177167Actual
34574111.402024-12-1873212Actual
19717192.002023-11-188314Actual
26634232.682024-05-1792112Actual
2701201.002022-05-187664Actual
14067758886.002023-05-18677Actual
30767102.002024-09-178217Actual
2634227939.482024-05-175268Actual
1113196700.002023-02-165668Budget
3422491.992024-12-186918Actual
1666821632.002023-08-185764Actual
3563728.422025-01-1669611Actual
35341646270.002025-01-16477Actual
2942435340.002024-08-174075Actual
38149678.462025-03-1880213Actual
3205693286.152024-10-179468Actual
20304212.472023-11-1874111Actual
27653152.892024-06-1777511Actual
1970768.002023-11-186914Actual
26256855751.002024-05-1710167Actual
3517622.002025-01-168246Actual
29750511.702024-08-176628Actual
977113867.002023-01-1610076Actual
324534.422022-07-196928Actual
21774162.002024-01-167264Actual
1198012381.002023-03-189466Actual
440012848.292022-08-185268Actual
12837480.002023-04-187716Budget
6366100.002022-10-188366Budget
36681320.982025-02-1680211Actual
2049052436.842023-11-1839711Actual
20121208.002023-11-186767Actual
309011223.002022-07-195267Actual
2865434500.002024-07-189968Actual
3504943000.002025-01-169965Actual
238416800.002024-03-176365Actual
14662319.002023-06-186664Actual
1765357.002023-09-187873Actual
2379630010.002024-03-173474Actual
3917451.822025-04-1868212Actual
35403223.812025-01-166828Actual
3034724.002024-09-176973Actual
1304949.002023-04-189456Actual
3105329.482024-09-1769411Actual
2649649.702024-05-1768411Actual
2250069.912024-01-1662112Actual
985352.602022-05-189018Actual
3480129439.002022-08-1810163Actual
38311105173.002025-04-183973Actual
3330073.102024-11-1767411Actual
3228313560.592024-10-1738711Actual
2312361594.002024-02-166067Actual
2603148.002024-05-177626Actual
1082325.002023-02-166966Actual
850870.002022-12-198546Budget
3787723.102025-03-1869411Actual
9265200.002023-01-168464Budget
2892644.382024-07-1878212Actual
34078864.002024-12-187666Actual
715750.002022-11-188265Budget
18723137.002023-10-188364Actual
725087.002022-11-189416Actual
268200.002022-05-187464Budget
1249530.002023-04-186873Actual
33476348.002024-11-1797612Actual
354912714.642025-01-1662111Actual
32832690.002024-11-176126Actual
3544773.812025-01-168268Actual
2149928102.352023-12-1913711Actual
25351395.452024-04-1780111Actual
16622445.002023-08-188073Actual
31395463.002024-10-178913Actual
3807129198.002022-08-18475Actual
29425634925.002024-08-174375Actual
19951219.002023-11-187636Actual
249626.002024-04-177126Actual
6019750.002022-10-187265Budget
211062634545.002023-12-194376Actual
5551550.002022-09-187268Budget
3925354428.372025-04-1837712Actual
30697270.002024-09-176666Actual
30434813733.002024-09-17674Actual
391412535.912025-04-1861112Actual
122018.002023-03-189618Actual
34129646.002024-12-186717Actual
639310084.002022-10-182076Actual
32624380.002024-11-176814Actual
2107328.362022-06-189018Actual
299935096.602024-08-1720711Actual
25726296.002024-05-177463Actual
165640.002022-06-186826Budget
27796400.772024-06-1765612Actual
390645.012025-04-1882511Actual
59937264.002022-10-185365Actual
16611240.002023-08-186573Actual
3704956779.502025-02-1613713Actual
30079149.702024-08-1768612Actual
30094670.982024-08-1787612Actual
16238182.682023-07-1974211Actual
20103218.002023-11-188917Actual
850770.002022-12-198446Budget
135341018.002023-05-187263Actual
2136345.442023-12-1978211Actual
108056160.002023-02-165766Actual
624120.002022-10-186946Actual
3847216183.002025-04-186365Actual
19323614.602023-10-1862311Actual
235219.272024-02-1684112Actual
1057654.002023-02-167116Actual
3269387250.002024-11-172174Actual
3796816743.622025-03-1819711Actual
2071950.002023-12-198373Actual
23496.002022-05-189414Actual
15417-77.962023-06-1891112Actual
60032600.002022-10-186165Budget
3693553347.502025-02-1615712Actual
3130145.112024-09-1782213Actual
2662032.672024-05-1774112Actual
16689105.002023-08-188464Actual
2653018.842024-05-1778511Actual
3269219360.002024-11-172074Actual
2093123.002023-12-198216Actual
3500295.002025-01-168215Actual
2454711.402024-03-1780212Actual
13778153018.002023-05-181575Actual
3672944.382025-02-1671411Actual
2932537210.002024-08-173374Actual
2658070886.122024-05-17101611Actual
3401597.002024-12-186846Actual
11040200.002023-02-166718Budget
1455668.002023-06-188263Actual
9799950.002023-01-168017Budget
13920123.002023-05-187656Actual
24831-376958.002024-04-174374Actual
18708380.002023-10-186564Actual
163431246.532023-07-1962611Actual
18105126.002023-09-188967Actual
33783360.002024-12-186864Actual
34376141.192024-12-1877211Actual
2366417836.002024-03-171873Actual
6752200.002022-11-186713Budget
3803419.912025-03-1884212Actual
1382491.002022-06-186664Actual
16105484.422023-07-199418Actual
30084544.002022-07-199466Actual
91921000.002023-01-167714Budget
27542347.572024-06-1774111Actual
1933428.422023-10-1878311Actual
9023480.002023-01-168713Budget
27543389.062024-06-1776111Actual
3540464.722025-01-166928Actual
124517.002023-04-189663Actual
1254562.002023-04-186914Actual
28296459.002024-07-189016Actual
1606523102.002023-07-192477Actual
26933171.002024-06-179073Actual
35940921.002025-02-168113Actual
1572927521.002023-07-195765Actual
3516669.002025-01-166846Actual
75363700.002022-11-186117Budget
21664232.002024-01-168363Actual
2145148.632023-12-1987511Actual
17975104.002023-09-188156Actual
2827325862.002024-07-1810075Actual
195841290.002023-11-186513Actual
6523891700.002022-10-1810167Budget
1584180.002023-07-199226Actual
3344442.252024-11-1754612Actual
34848110254.002025-01-162173Actual
8541200.002022-12-197756Budget
28453183595.002024-07-182176Actual
630860.002022-10-188356Budget
1699234.002022-06-186536Actual
2809462700.002022-07-191136Actual
1977512118.002023-11-182274Actual
33264-88.602024-11-1791211Actual
18726527.002023-10-188764Actual
28379408.002024-07-189246Actual
21467145.442023-12-1965611Actual
3243114.722022-07-196828Actual
28622322913.162024-07-185668Actual
31023276.302024-09-1766311Actual
265836566.842024-05-177711Actual
15802359.002023-07-197716Actual
2362134627.002024-03-175363Actual
21736480.002024-01-166614Actual
3221939.062024-10-1789511Actual
4511100.002022-09-187413Budget
7946100.002022-12-197863Budget
31136670702.272024-09-1746711Actual
8674332.002022-12-197317Actual
2203113.002024-01-167156Actual
1730990.122023-08-1890311Actual
6667200.002022-10-186568Budget
31501125.002024-10-176914Actual
24667335.002024-04-177463Actual
2977711031.592024-08-175768Actual
215484.002023-12-1996112Actual
17579134925.002023-09-185663Actual
1541429.482023-06-1887112Actual
2337158.212024-02-1678311Actual
951880.002023-01-167826Budget
69420.002022-05-188256Budget
1033096.002023-02-169414Actual
2782235000.002024-06-1799612Actual
18866123.002023-10-187316Actual
2060223352.262023-11-1835712Actual
18756143209.002023-10-183574Actual
850963.002022-12-198546Actual
3180550.002024-10-178456Actual
1723121227.232023-08-1810078Actual
718740919.002022-11-182175Actual
3337842994.112024-11-1734711Actual
22422147.572024-01-1681411Actual
1749215.652023-08-1863612Actual
492200.002022-05-187616Budget
3326056.082024-11-1785211Actual
3168745.002024-10-176916Actual
144474008.282023-05-1860612Actual
190875829.002023-10-186167Actual
13636-252.002023-05-189114Actual
21128156.002023-12-198517Actual
2492088789.002024-04-173775Actual
4107138.002022-08-187466Actual
285842046.572024-07-188718Actual
2606690.002024-05-178436Actual
7858419531.442022-11-184378Actual
13912151.002023-05-186556Actual
2056767.782023-11-1880612Actual
39335594.252025-04-1881613Actual
3307355087.002024-11-171977Actual
26673354119.062024-05-174712Actual
91813877.002022-05-181477Actual
525747500.002022-09-189966Actual
18464142.252023-09-1862112Actual
5216177.002022-09-186666Actual
772147741.002022-05-18476Actual
38877303812.802025-04-185668Actual
265359.272024-05-1784511Actual
2362553820.002024-03-176063Actual
20837803.002023-12-198015Actual
32333391.192024-10-1774612Actual
5035280.002022-09-188026Budget
25358147.572024-04-1789111Actual
2290134.002024-02-167116Actual
21140210849.002023-12-195667Actual
7308280.002022-11-186536Budget
2437177.362024-03-1776311Actual
27746169.912024-06-1778112Actual
11304380.002023-03-188063Budget
10404800.002022-05-185368Budget
16906197.002023-08-186546Actual
62759568.002022-10-186056Actual
2213380.002022-06-188768Budget
11563205.002023-03-187415Actual
12056247.002023-03-189017Actual
17324149.702023-08-1874411Actual
154559280.722023-06-18101612Actual
10467-188.002023-02-169115Actual
31270301.262024-09-1777113Actual
10980480.002023-02-168167Budget
58560.002022-10-185464Budget
277164508.292024-06-1722711Actual
336583400.002024-12-186263Actual
27312214938.002024-06-173776Actual
3928700.002022-05-186365Budget
25960693.002024-05-179765Actual
9278158200.002023-01-1610164Budget
12982100.002023-04-187846Budget
12228100.002023-03-187828Budget
3762687.002025-03-188267Actual
18929105.002023-10-188336Actual
24027205.002024-03-179056Actual
10512380.002023-02-168165Budget
33594133344.092024-11-17101613Actual
30517229.002024-09-178965Actual
541621794.002022-09-183277Actual
8582280.002022-12-196566Budget
29489123.002024-08-176836Actual
1724970.972023-08-1883111Actual
27756-137.542024-06-1791112Actual
3119480.002022-07-197267Budget
34256613.212024-12-187628Actual
29054301.262024-07-1890213Actual
194853.952023-10-1885112Actual
1548494723.002023-07-196013Actual
30246-61914.022024-08-1746713Actual
7680690.492022-11-186518Actual
23175100796.002024-02-163577Actual
26052239.002024-05-176636Actual
673026474.302022-10-183278Actual
334826512.582024-11-178712Actual
254745020.002024-04-1753611Actual
5081200.002022-09-187836Budget
1259034400.002023-04-186064Budget
379059.272025-03-1871511Actual
3794100.002022-08-188565Budget
38868146.542025-04-188928Actual
7017459.002022-11-188164Actual
278650.002022-07-197826Budget
39269232.842025-04-1873113Actual
18355157.152023-09-1877411Actual
2118721743.002023-12-192477Actual
154706081.722023-06-1828712Actual
3128531635.172024-09-1760213Actual
350027972.002022-08-183373Actual
2674720.002022-07-198765Actual
1545435000.002023-06-1899612Actual
36031195.002025-02-168173Actual
30305420.002024-09-179063Actual
5836280.002022-10-188314Budget
3687756.082025-02-1676212Actual
4695483.002022-09-187314Actual
31739252.002024-10-176636Actual
1249913.002023-04-187173Actual
26670745.002024-05-1797612Actual
79018648.002022-05-183376Actual
3750557.002025-03-188556Actual
129240.002022-06-187873Budget
1947380.002022-06-187617Budget
29389185.002024-08-178565Actual
1740953292.182023-08-1813711Actual
14136601.092023-05-187728Actual
19178554.122023-10-186628Actual
465450.002022-09-187873Budget
33800306.002024-12-189064Actual
745417.002022-05-187766Actual
37174137.002025-03-187373Actual
2656944.382024-05-1784611Actual
38651208.002025-04-188156Actual
6153100.002022-10-187626Budget
2442722.042024-03-1778511Actual
150982201.002022-06-185665Actual
3611917118.002025-02-162274Actual
3143550.002022-07-198767Budget
37451120.002025-03-188336Actual
11475200.002023-03-186864Budget
1827961.402023-09-1884111Actual
35726102.892025-01-1673212Actual
3741316.002025-03-186926Actual
284143.002022-07-198236Actual
1393716926.002023-05-185466Actual
7236900.002022-05-186366Budget
2239839.062024-01-1684311Actual
10361550.002023-02-167264Budget
275292490618.662024-06-174378Actual
8477332.002022-12-196546Actual
349261622.002022-08-182173Actual
220494533.002024-01-165266Actual
14635218.002023-06-187414Actual
3291816.002024-11-176956Actual
3349822107.552024-11-1734712Actual
1898237.002023-10-188456Actual
1488488.002023-06-188536Actual
3260634.002024-11-178273Actual
5639535.002022-10-187713Actual
4175380.002022-08-186617Budget
14510713.002023-06-186613Actual
9162618.002022-05-18877Actual
622816000.002022-10-186046Budget
3816383609.832025-03-1856613Actual
32891100.002024-11-176846Actual
36706403.962025-02-1677311Actual
266265.012024-05-1782112Actual
29478-106.002024-08-179126Actual
10919591.002023-02-168117Actual
162011975.262023-07-1961111Actual
165059051.992023-07-1932712Actual
17870113.002023-09-188316Actual
12943128.002023-04-188336Actual
25023180.002024-04-178146Actual
11204153073.632023-02-162978Actual
38927102151.472025-04-183178Actual
2147051.822023-12-1968611Actual
2777452.892024-06-1778212Actual
456320.002022-09-186963Actual
6806200.002022-11-186563Budget
3870716595.002025-04-182076Actual
52921664.002022-09-186217Actual
2554028.422024-04-1765112Actual
502111.002022-09-186926Actual
6208550.002022-10-188036Budget
15702243.002023-07-196715Actual
2174083.002024-01-167114Actual
5485175.332022-09-186728Actual
19018436.002022-06-18876Actual
537940.002022-09-188267Budget
153338571.132023-06-1857611Actual
33237409.282024-11-1792111Actual
1917459800.682023-10-186028Actual
141845.002023-05-189668Actual
2566118617.002024-05-169375Actual
2716837.002024-06-178526Actual
2009874.002023-11-188217Actual
25433160.342024-04-1780411Actual
1826021869.672023-09-1810078Actual
345381989.092024-12-1861112Actual
32287658590.652024-10-1746711Actual
1797346.002023-09-187856Actual
373166729.002025-03-185465Actual
21148320.002023-12-196767Actual
31325524.072024-09-1772613Actual
3377331.002024-12-185464Actual
27931194.242024-06-1785613Actual
8459120.002022-12-198436Actual
1905363806.002023-10-186017Actual
12059270.002023-03-189417Actual
29388189.002024-08-178465Actual
5948560.002022-10-186515Actual
36550737.462025-02-166528Actual
2898738694.032024-07-1821712Actual
22289216.242024-01-169068Actual
2806929.002024-07-187173Actual
23766134.002024-03-178564Actual
1102520237.002023-02-164077Actual
15396173.102023-06-1862112Actual
164441.822023-07-1982212Actual
25330111019.822024-04-173778Actual
30979442.262024-09-1781111Actual
1629111.002022-06-188316Actual
898420460.002023-01-166013Actual
107081900.002023-02-166146Budget
27151800.002022-07-196116Budget
1130290.002023-03-187863Budget
7755116.232022-11-188328Actual
834353.002022-12-197116Actual
323808254.102024-10-17100712Actual
21233523.822023-12-196528Actual
503914.002022-09-188226Actual
86403402.002022-12-192376Actual
8178113212.002022-12-193574Actual
4012100.002022-08-188346Budget
12212307.152023-03-186628Actual
586027400.002022-10-186064Budget
33636401.002024-12-187813Actual
32683491692.002024-11-17474Actual
93642300.002023-01-166165Budget
2628138829.002024-05-174077Actual
1239871696.002023-04-185663Actual
3803165.652025-03-1881212Actual
1851044.382023-09-1881612Actual
38811183511.002025-04-183577Actual
28206292.002024-07-189415Actual
5329138.002022-09-188917Actual
7707226.842022-11-188318Actual
2138412.462023-12-1969311Actual
262571290358.002024-05-17477Actual
291564956.002024-08-176163Actual
817444596.002022-12-193174Actual
10027200.002023-01-166668Budget
1760200.002022-06-187646Budget
87181900.002022-12-196267Budget
130690.002022-06-188773Actual
355461566.752025-01-1662311Actual
3308882401.002024-11-173977Actual
30144348.632024-08-1777113Actual
799555483.002022-12-193973Actual
12811842611.002023-04-184675Actual
10304200.002023-02-167414Budget
296681901.002024-08-177267Actual
18058414.002023-09-187317Actual
302337861.052024-08-1724713Actual
3100559.272024-09-1778211Actual
35366-383002.002025-01-164377Actual
280153749.002024-07-187663Actual
13571267630.002023-05-182973Actual
1992936.002023-11-188326Actual
2448750.002022-07-196614Budget
37587752.002025-03-187617Actual
16768240.002023-08-186765Actual
136473661.002023-05-186264Actual
295681777.002024-08-176266Actual
3915636.932025-04-1882112Actual
3613530408.002025-02-1610074Actual
117853037.002023-03-186136Actual
34930923.002025-01-166564Actual
30871278291.122024-09-171228Actual
2609345.002024-05-178546Actual
322301935.902024-10-1761611Actual
3514275.002025-01-167136Actual
214396.082023-12-1971511Actual
2815618416.002024-07-18874Actual
22008176.002024-01-167646Actual
3410455087.002024-12-181976Actual
6819135.002022-11-187363Actual
8417109.002022-12-199026Actual
22349289.062024-01-1692111Actual
489460.002022-09-187165Budget
2179583068.002024-01-1610164Actual
2342328.422024-02-1676511Actual
19555170.982023-10-187712Actual
273535829.002024-06-176167Actual
25821232.002024-05-178414Actual
22135277.002024-01-169017Actual
4093200.002022-08-186666Budget
36923263.532025-02-1692612Actual
16177172840.672023-07-191478Actual
12033170.002023-03-187417Actual
5976206.002022-10-188315Actual
39361009.002022-08-186236Actual
21158823.002023-12-198067Actual
13894163.002023-05-187646Actual
29537786.002024-08-176256Actual
9464161.002023-01-167416Actual
15158308791.682023-06-185668Actual
90337689.002023-01-165363Actual
25395117.782024-04-1765311Actual
31865352.702022-07-196118Actual
33756457.002024-12-187814Actual
19048110117.002023-10-183976Actual
8210734.002022-12-197715Actual
156910302.002022-06-18775Actual
28050.002022-05-188264Budget
332870.002022-07-198568Budget
17137473.822023-08-189418Actual
8703200007.002022-12-191227Actual
26982486.002024-06-177364Actual
25268-188.312024-04-179128Actual
280915838.002024-07-186214Actual
8839299.572022-12-199018Actual
384658990.002025-04-185365Actual
19253178337.742023-10-182978Actual
93573800.002023-01-165265Budget
34164286.002024-12-186867Actual
269156410.002022-07-191575Actual
343091169572.872024-12-18678Actual
323496.002024-10-1796612Actual
53316.002022-05-186926Actual
2881380.002022-07-197746Budget
2909750.002022-07-196256Budget
29399267291.002024-08-1710165Actual
8059200.002022-12-196814Budget
38648266.002025-04-187756Actual
7702655.642022-11-188118Actual
24235143.512024-03-178928Actual
6641546.552022-10-188728Actual
1461312.002023-06-188273Actual
20794323453.002023-12-1910164Actual
1835487.992023-09-1876411Actual
5034225.002022-09-188026Actual
2667200.002022-07-198365Actual
1826117494.702023-09-1860111Actual
10277100.002023-02-168773Budget
23918416.002024-03-178716Actual
4463579652.792022-08-18478Actual
3208828201.612024-10-1710078Actual
19169-474.672023-10-189118Actual
26879491.002022-07-19775Actual
23811162.002024-03-176815Actual
43321035.952022-08-188018Actual
302021411.802024-08-1776613Actual
2045541.192023-11-1884611Actual
322902124.202024-10-1761112Actual
257761964.002024-05-176173Actual
9554100.002023-01-166836Budget
6150109.002022-10-187426Actual
3307614681.002024-11-172277Actual
17512139.062023-08-1889612Actual
36466247.002025-02-166867Actual
10043280.002023-01-167768Budget
1771839.002023-09-188264Actual
24832525343.002024-04-174674Actual
189391419.002023-10-186146Actual
2118446277.002023-12-192177Actual
7332380.002022-11-188136Budget
140-25508.002022-05-184673Actual
38145741.622025-03-1874213Actual
21194141917.002023-12-193577Actual
274541401.112024-06-178028Actual
9641650.002023-01-166256Budget
235916624.292024-02-16100712Actual
35271155812.002025-01-163976Actual
38338-87.002025-04-189173Actual
3282108586.442022-07-195668Actual
25816316.002024-05-177814Actual
212642208.702023-12-196268Actual
291191454896.712024-07-1843713Actual
24763284.002024-04-178914Actual
20138129.002023-11-188967Actual
19863124317.002023-11-181575Actual
6673164.722022-10-186868Actual
2966131697.002024-08-176367Actual
25056103.002024-04-179056Actual
1736011.402023-08-1885511Actual
2260451.002022-07-196513Actual
27358325.002024-06-176767Actual
2496891.002024-04-178026Actual
32342120.822022-07-196128Actual
3404878.002024-12-187856Actual
1717172476.672023-08-185768Actual
2899210.002022-07-199046Actual
6043650.002022-10-188765Budget
256446269.002022-07-193174Actual
18145546.552023-09-186518Actual
6102137.002022-10-187416Actual
6503491.002022-10-188167Actual
29312101007.002024-08-171474Actual
784716328.662022-11-182878Actual
34920164870.002025-01-161224Actual
1929822.042023-10-1866211Actual
11224380.002023-03-186513Budget
15690184500.002023-07-193774Actual
1373731678.002023-05-185465Actual
23142257.002024-02-168367Actual
425100.002022-05-188465Budget
33731092.002022-08-186213Actual
23368165.662024-02-1674311Actual
372901105.002025-03-186615Actual
3777836327.522025-03-183378Actual
1287100.002022-06-187473Budget
2271272.002022-07-197313Actual
753438000.002022-11-186017Actual
2690247472.002024-06-173373Actual
7246177.002022-11-188916Actual
2393480.002022-07-196173Budget
1759968.002023-09-188263Actual
18555976.002023-10-186513Actual
312336735.992024-09-178712Actual
1797736.002023-09-188356Actual
8603129.002022-12-197866Actual
910243720.002023-01-161973Actual
16661339.002023-08-189414Actual
5648100.002022-10-188313Budget
1026810.002023-02-168273Budget
16451-44.982023-07-1991212Actual
16631-106.002023-08-189173Actual
13368128.362023-04-188428Actual
1646816.722023-07-1973612Actual
614347.002022-10-186826Actual
28226342.002024-07-187465Actual
9006550.002023-01-167713Budget
24588-112.002024-03-1791612Actual
1802769022.002023-09-181576Actual
501853.002022-09-186726Actual
76763819.332022-11-186118Actual
303881710.002024-09-178714Actual
2481314268.002024-04-171874Actual
116892405.002023-03-186216Actual
267614925.912024-05-1761613Actual
2750234500.002024-06-179968Actual
393323400.002022-08-186036Budget
25510241610.582024-04-176711Actual
2298038.002024-02-166846Actual
32900265.002024-11-178146Actual
2469618727.002024-04-172073Actual
3361152961.892024-11-1731713Actual
17588209.002023-09-186863Actual
28863140277.842024-07-1815711Actual
5846-290.002022-10-189114Actual
7249363.002022-11-189216Actual
671034500.002022-10-189968Actual
16221133.742023-07-1989111Actual
28342166.002024-07-187836Actual
38977314.592025-04-1874211Actual
5206600.002022-05-186026Budget
3451103.002022-08-187463Actual
184-58.002022-05-189173Actual
3290297.002024-11-178346Actual
15641527.002023-07-196564Actual
251170.002022-07-197164Budget
37674404.122025-03-186818Actual
5985-222.002022-10-189115Actual
2189510701.002024-01-161875Actual
1020412604.002023-02-169463Actual
779640.002022-11-187168Budget
9665200.002023-01-168156Budget
279841104.002024-07-188113Actual
2138100.002022-06-187828Budget
28191363.002024-07-187415Actual
92923849.002023-01-162374Actual
32137299.702024-10-1787211Actual
6805180.002022-11-186563Actual
3511750.002022-08-186173Budget
10166200.002023-02-166663Budget
461311652.002022-09-182273Actual
16746185.002023-08-188315Actual
3919352.892025-04-1894212Actual
21162279.912022-06-186128Actual
1416460.172023-05-186968Actual
31789967.002024-10-176256Actual
27655192.252024-06-1780511Actual
3712483.002025-03-188263Actual
10618157.002023-02-166626Actual
777816546.842022-11-186068Actual
3131213090.972024-09-1753613Actual
19494163.532023-10-1861212Actual
248683728.002024-04-176165Actual
21707144.002024-01-166573Actual
37873219.912025-03-1865411Actual
41693609.002022-08-186117Actual
2035283.742023-11-1865311Actual
1145116800.002023-03-185264Budget
14832291.002023-06-189016Actual
39039115.652025-04-1884411Actual
1777638.002023-09-188215Actual
685913720.002022-11-181873Actual
32963103.002024-11-178566Actual
32459118.802024-10-1784613Actual
14415144.382023-05-1892112Actual
174228436.022023-08-1832711Actual
24643325.002024-04-178913Actual
1540922.042023-06-1881112Actual
14521864.002023-06-188113Actual
23935151.002024-03-177426Actual
3390218714.002024-12-18775Actual
1865112.002023-10-186973Actual
224725338.092024-01-167711Actual
1815882.902023-09-188218Actual
1131180.002023-03-188363Budget
2218377870.002024-01-161477Actual
28595775.342024-07-186528Actual
691529.002022-11-188473Actual
17902101.002023-09-189026Actual
3862622.002025-04-188246Actual

Generated 2025-06-18 02:14:37.573 UTC