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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002024-07-198464Actual
2491623045.002024-04-183275Actual
2616729144.002024-05-181476Actual
8756135.002022-12-208567Actual
23400146.512024-02-1781411Actual
3671370.972025-02-1785311Actual
9713100.002023-01-177466Budget
30355258.002024-09-188173Actual
34858199433.002025-01-173573Actual
30084344.382024-08-1874612Actual
1934017.782023-10-1985311Actual
3411026058.002024-12-192876Actual
74771051.002022-11-197666Actual
90431019.002023-01-176263Actual
3602987.002025-02-177873Actual
36332297.002025-02-179046Actual
2892595.442024-07-1977212Actual
91672.002023-01-179673Actual
5122100.002022-09-197446Budget
112761775.002023-03-196163Actual
29282264.002024-08-186864Actual
2475200.002022-07-208414Budget
390741.002025-04-1996511Actual
34318105175.772024-12-192178Actual
19743223.002023-11-197364Actual
26672250049.042024-05-18101612Actual
1991687.002023-11-196626Actual
5330213.002022-09-199017Actual
1241698.002023-04-196863Actual
6027650.002022-10-197765Budget
215891638.022023-12-2013712Actual
14511364.002023-06-196713Actual
33646-468.002024-12-199113Actual
4345750.002022-08-198718Budget
4731800.002022-05-196116Budget
30602135.002024-09-188926Actual
2870053.952024-07-1982111Actual
2627941637.002024-05-183877Actual
5954200.002022-10-196815Budget
871226042.002022-12-205767Actual
3622534997.002025-02-174075Actual
29755399.572024-08-187328Actual
736550.002022-05-197266Budget
32677528.002024-11-189264Actual
36586287.452025-02-176868Actual
2863280.002022-07-206546Budget
143878524.322023-05-1940711Actual
1672331561.002023-08-193874Actual
1226614004.372023-03-196368Actual
372072060.002025-03-198014Actual
2735547941.002024-06-186367Actual
3756133870.002025-03-192476Actual
31646294.002022-05-193174Actual
191441260090.002023-10-194677Actual
131239604.002023-04-191876Actual
20405588.002023-11-1962511Actual
38678221.002025-04-197366Actual
115474444.002023-03-196115Actual
1307100.002022-06-198773Budget
22045136.002024-01-179056Actual
16679562.002023-08-197264Actual
37241330.002025-03-197864Actual
1490718.002023-06-198246Actual
35646344.382025-01-1781611Actual
1531563.532023-06-1978411Actual
1601312.002023-07-209617Actual
103131000.002023-02-178014Budget
30135317.052024-08-1865113Actual
293841118.002024-08-188065Actual
34973301938.002025-01-172974Actual
23409185.872024-02-1792411Actual
31309264.412024-09-1892213Actual
3059860.002024-09-188326Actual
29545123.002024-08-187456Actual
11429294.002023-03-197814Actual
1964345000.002023-11-199963Actual
376822116.272025-03-198018Actual
7399950.002022-11-196156Budget
21032133.002023-12-207456Actual
8835185.932022-12-208518Actual
363235.002022-08-197164Actual
12835280.002023-04-197616Budget
22615159146.002024-02-171223Actual
20713106.002023-12-207673Actual
4516200.002022-09-197813Budget
19173309075.022023-10-191228Actual
24039279.002024-03-186566Actual
1528844.382023-06-1978311Actual
207761927.002023-12-207664Actual
658576.842022-10-198218Actual
1932642.252023-10-1967311Actual
136422000.002022-06-195264Budget
15108108.662023-06-197118Actual
830726232.002022-12-201975Actual
2107328.362022-06-199018Actual
2613921.002024-05-186966Actual
9710220.002023-01-177366Budget
3809034058.842025-03-1921712Actual
14320144.382023-05-1987411Actual
2378414268.002024-03-181874Actual
2398111.002022-07-206573Actual
236541059.002024-03-189763Actual
1079055.002023-02-178556Actual
1862776723.002023-10-192173Actual
3421629076.002024-12-1910077Actual
27921466.172024-06-1873613Actual
37580742.002025-03-196617Actual
2303879.002024-02-176866Actual
3879338.002022-08-199216Actual
25057-82.002024-04-189156Actual
577116.002022-10-197173Actual
38060393.322025-03-1974612Actual
18687609.002023-10-198114Actual
4123124.002022-08-198466Actual
252187936.082024-04-186118Actual
32594167.002024-11-186673Actual
33677164.002024-12-198563Actual
1923399227.172023-10-199468Actual
11419128.002023-03-197114Actual
28261224394.002024-07-192975Actual
1167335956.002023-03-193175Actual
116872886.002023-03-196116Actual
26016-271.002024-05-189116Actual
32882-342.002024-11-189136Actual
1948113.532023-10-1981112Actual
28035692107.002024-07-19673Actual
2300717.002024-02-176956Actual
688870.002022-11-196673Budget
3124044221.802024-09-1821712Actual
1949793.002022-06-197717Actual
22464307.152024-01-1792611Actual
10124144.002023-02-177813Actual
692456.002022-11-199473Actual
336087231.212024-11-1824713Actual
11442990.002023-03-198714Actual
6481554.002022-10-196667Actual
1189363.002023-03-197356Actual
2560648.632024-04-1874612Actual
3855595111.002025-04-191226Actual
14611205.002023-06-198073Actual
2437735.872024-03-1883311Actual
38526-14610.002025-04-194375Actual
212565.002023-12-209628Actual
22227245.032024-01-178918Actual
106613000.002023-02-176136Budget
37848160.342025-03-1967311Actual
683793.002022-11-198463Actual
10980480.002023-02-178167Budget
34447543.322024-12-1962511Actual
15719251.002023-07-209015Actual
22012214.002024-01-178146Actual
342758772.462024-12-195768Actual
6691414.732022-10-198168Actual
1162052.002023-03-197165Actual
9498750.002023-01-176226Budget
3714726671.002025-03-192073Actual
1847730.552023-09-1981112Actual
142625.012023-05-1982211Actual
10858191.002023-02-179766Actual
220241224.002024-01-176156Actual
22951428.002024-02-176536Actual
19705312.002023-11-196714Actual
31203612.472024-09-1866612Actual
3795559176.332025-03-1994611Actual
1243976.002023-04-198363Actual
3504617767.002025-01-179465Actual
886061.692022-12-207128Actual
2281750.002024-02-178215Actual
3208542456.422024-10-184078Actual
35377205.632025-01-177118Actual
10846103.002023-02-178466Actual
5009850.002022-09-196126Budget
3044019756.002024-09-181874Actual
1345410498.252023-04-192078Actual
343719.272024-12-1969211Actual
8364100.002022-12-208516Budget
10135100.002023-02-178413Budget
33337120.972024-11-1872611Actual
251170.002022-07-207164Budget
21488-107.752023-12-2091611Actual
1335280.002022-06-197414Budget
21875125.002024-01-178365Actual
7694380.002022-11-197618Budget
1246133345.002023-04-191473Actual
27282416.002024-06-188766Actual
2453462.462024-03-1861212Actual
18936448.002023-10-199236Actual
4204126.002022-08-198517Actual
194414351.902023-10-198711Actual
207315125.002023-12-206114Actual
1694646.002023-08-198356Actual
24124240649.002024-03-185667Actual
4885322.002022-09-196565Actual
27876134.592024-06-1892113Actual
21213867.762023-12-207618Actual
23724842.002024-03-187714Actual
379877837.082025-03-19100711Actual
162628.212023-07-2069311Actual
26423281.622024-05-1881111Actual
37426174.002025-03-198726Actual
25091388.002024-04-189266Actual
34227490.482024-12-197418Actual
2672064.412024-05-1884113Actual
196732739.002023-11-196173Actual
344201744.412024-12-1962411Actual
139346.002023-05-199656Actual
382737357.002022-08-193575Actual
2710724730.002024-06-182475Actual
2344320993.702024-02-1760611Actual
11281260.002023-03-196563Actual
279380.002022-05-198164Budget
64984.002022-05-198346Actual
194853.952023-10-1985112Actual
37853311.402025-03-1974311Actual
305385248.002024-09-182375Actual
389961283.762025-04-1962311Actual
21001101.002023-12-206746Actual
35374651.092025-01-176718Actual
1213276895.002023-03-191477Actual
24243234693.332024-03-185668Actual
1495620.002023-06-196966Actual
4986480.002022-09-198016Budget
131544440.002022-06-196014Actual
1499285.002022-06-199415Actual
3332727787.452024-11-1860611Actual
32913925.002024-11-186256Actual
997346.542023-01-176928Actual
690444.002022-11-197873Actual
31646514.002024-10-189265Actual
79114553.002022-05-193476Actual
31025105.022024-09-1868311Actual
10509650.002023-02-178065Budget
2794311385.672024-06-187713Actual
1934568.852023-10-1992311Actual
13028200.002023-04-197756Budget
37357101124.002025-03-191575Actual
3563650.002022-08-196514Budget
10133121.002023-02-178313Actual
24226751.102024-03-187728Actual
95931134.002023-01-176246Actual
1775633371.002023-09-194074Actual
33628583.002024-12-196713Actual
46320232.002022-05-193875Actual
1021662394.002023-02-171573Actual
745417.002022-05-197766Actual
2109520206.002023-12-202876Actual
22225235.932024-01-178518Actual
26877-403.002024-06-189163Actual
26326504.122024-05-187628Actual
68467392.002022-11-199463Actual
27171736.002022-07-206216Actual
10167102.002023-02-176763Actual
1397315160.002023-05-19776Actual
21878540.002024-01-178765Actual
3333542.252024-11-1869611Actual
3766365721.002025-03-193977Actual
1320020380.002023-04-195767Actual
182147731.532023-09-197668Actual
31631532.002024-10-187365Actual
31059117.782024-09-1878411Actual
7393238.002022-11-199246Actual
7378200.002022-11-198146Budget
30546164374.002024-09-183575Actual
1279326232.002023-04-191975Actual
193009.272023-10-1968211Actual
26096313.002024-05-189046Actual
33138210.182024-11-188328Actual
3852536370.002025-04-194075Actual
293702540.002024-08-186265Actual
1770968.002023-09-197164Actual
37238480.002025-03-197464Actual
1086663019.002023-02-171376Actual
9487283.002023-01-179016Actual
9596218.002023-01-176546Actual
3533200.002022-08-197773Budget
20733555.002023-12-206514Actual
34071106.002024-12-196766Actual
950861.702022-05-196518Actual
10605320.002023-02-179216Actual
31932274.002024-10-188967Actual
38319114.002025-04-196673Actual
759132640.002022-11-196067Actual
1005670.002023-01-178468Budget
3917794.382025-04-1973212Actual
245446.082024-03-1876212Actual
1100412591.002023-02-17877Actual
330231.382022-07-206968Actual
2136734.802023-12-2083211Actual
338891.002022-08-197413Actual
2248069529.712024-01-1721711Actual
38187234.592025-03-1989613Actual
2615159.002024-05-188466Actual
14822333.002023-06-197716Actual
3256987190.002024-11-181573Actual
15000169243.002023-06-193776Actual
399280.002022-08-196846Budget
12928237.002023-04-197336Actual
33842202.002024-12-196815Actual
2996045.442024-08-1869611Actual
79995300.002022-12-206073Budget
9740164.002023-01-179766Actual
1088018275.002023-02-173376Actual
225293894.452024-01-1760612Actual
31864223368.002024-10-182976Actual
18416188.002023-09-1977611Actual
312577587.072024-09-18100712Actual
27519252137.602024-06-182978Actual
17892116.002023-09-197726Actual
15249338.002023-06-1961211Actual
12597480.002023-04-196564Budget
22348-171.582024-01-1791111Actual
372901105.002025-03-196615Actual
1297080.002023-04-196846Budget
190374378.002023-10-192376Actual
10520100.002023-02-178565Budget
3226588486.452024-10-1813711Actual
18080233110.002023-09-195667Actual
2777673.102024-06-1881212Actual
26816376560.832024-05-1843713Actual
1969083.002023-11-198473Actual
32637395.002024-11-188514Actual
3147275.002024-10-186873Actual
34413164.592024-12-1990311Actual
7763155.632022-11-199028Actual
14057209.002023-05-198967Actual
1877145.002023-10-196915Actual
225061.822024-01-1771112Actual
503270.002022-09-197826Budget
2939613.002024-08-189665Actual
1614351429.312023-07-206368Actual
14558204.002023-06-198463Actual
1993129.002023-11-198526Actual
103997555.002023-02-17874Actual
26088259.002024-05-188046Actual
4557200.002022-09-196663Budget
164082.892023-07-2069112Actual
28014335.002024-07-197463Actual
1450129220.452023-05-1939712Actual
35041891.002025-01-178765Actual
22837601.002024-02-176565Actual
3168027273.002024-10-186016Actual
1722834416.872023-08-194078Actual
3257421397.002024-11-182273Actual
3019892.482024-08-1871613Actual
13028238.002022-05-193373Actual
27421937.462024-06-187318Actual
7255850.002022-11-196126Budget
34818383.002025-01-177463Actual
27980751.002024-07-197613Actual
31990402.602024-10-188918Actual
20137720.002023-11-198767Actual
1358488466.002023-05-194673Actual
17158107.142023-08-198428Actual
3695311680.762025-02-1740712Actual
478763000.002022-09-199964Actual
3220512.462024-10-1869511Actual
3687549.702025-02-1773212Actual
12627200.002023-04-198364Budget
1470012363.002023-06-192274Actual
3891959618.862025-04-191978Actual
35200237.002025-01-178056Actual
26478139.062024-05-1881311Actual
2232517367.042024-01-1760111Actual
29296178.002024-08-188564Actual
2919012631.002024-08-18873Actual
122651854.152023-03-196268Actual
11695200.002023-03-196716Budget
133319.002023-04-199618Actual
17775399.002023-09-198115Actual
2056618.842023-11-1978612Actual
23989113.002024-03-187446Actual
2535486.932024-04-1883111Actual
2845017287.002024-07-191876Actual
365281020.802025-02-177318Actual
34332600.002022-08-196363Budget
394624.002022-08-196936Actual
2534357.142024-04-1868111Actual
28488445.002024-07-198317Actual
66530.002022-10-195468Budget
261949572.002024-05-186217Actual
1260119746.002022-06-193573Actual
427918866.002022-08-19777Actual
22391112.462024-01-1776311Actual
354111035.952025-01-178028Actual
3540464.722025-01-176928Actual
20675533554.002023-12-20473Actual
798-252025.702022-05-194376Actual
352516047.002025-01-17876Actual
3694938457.862025-02-1735712Actual
3146161909.002024-10-183873Actual
3641227704.002025-02-172876Actual
3194333706.002024-10-18777Actual
8100139100.002022-12-205664Budget
1025562.002023-02-177373Actual
2393028.002024-03-186726Actual
18254155408.522023-09-193778Actual
324750.002022-07-207128Budget
9471159.002023-01-177816Actual
28323115.002024-07-199026Actual
1430712.462023-05-1969411Actual
3851768817.002025-04-193175Actual
16425148.632023-07-2092112Actual
32921141.002024-11-187456Actual
2778335.872024-06-1890212Actual
37429-101.002025-03-199126Actual
2770073099.992024-06-1894611Actual
3731424972.002025-03-195265Actual
34000144.002024-12-198336Actual
17677428.002023-09-197314Actual
26894100674.002024-06-182173Actual
3743207.002022-08-199415Actual
8753100.002022-12-208467Budget
22560632.692024-01-174712Actual
24793104.002024-04-188364Actual
38765242.002025-04-196767Actual
1358-216.002022-06-199114Actual
4791385046.002022-09-19674Actual
3497198240.002022-08-192973Actual
26429225.232024-05-1889111Actual
235102.892024-02-1769112Actual
31168903.972024-09-1862212Actual
127332600.002023-04-196165Budget
1939596.512023-10-1987511Actual
288261749.732024-07-1961611Actual
1381831.002023-05-198216Actual
215986746.632023-12-2024712Actual
5839242.002022-10-198414Actual
26562343.322024-05-1876611Actual
422326700.002022-08-196067Budget
11906200.002023-03-198156Budget
8794713405.002022-12-204377Actual
31282155.642024-09-1892113Actual
1604280.002022-06-196616Budget
2191284.422022-06-197368Actual
3343320.972024-11-1884212Actual
21124585.002023-12-208117Actual
37185338.002025-03-198773Actual
7636254.002022-11-199067Actual
9661123.832022-05-197718Actual
382528151.002025-04-195363Actual
34130493.002024-12-196817Actual
32640672.002024-11-189014Actual
10652-76.002023-02-179126Actual
303081737.002024-09-189463Actual
3675511.402025-02-1769511Actual
2460956413.512024-03-1829712Actual
6252100.002022-10-197846Budget
1841119.912023-09-1971611Actual
27636170.982024-06-1890411Actual
28601404.002022-07-206146Actual
38010110.342025-03-1990112Actual
36026269.002025-02-177473Actual
13757351.002023-05-198165Actual
551380.002022-09-198528Budget
2837683.002022-07-208036Actual
6441715.002022-10-198117Actual
2740839629.002024-06-184077Actual
3293040.002024-11-188556Actual
1890330.002023-10-198526Actual
3254076.002024-11-187163Actual
22111-42114.002024-01-174676Actual
226225706.002024-02-176163Actual
10069793400.002023-01-1710168Budget
12682280.002023-04-196715Budget
19846108.002023-11-198565Actual
1186680.002023-03-198546Budget
1368414268.002023-05-191874Actual
3021812500.002024-08-1899613Actual
30764394.002024-09-187817Actual
8820650.002022-12-207718Budget
20151140556.002023-11-191377Actual
2328213513.452024-02-171878Actual
22231442.002024-01-179418Actual
240080.002022-07-206673Budget
35502188.002025-01-1778111Actual
24949224.002024-04-189016Actual
2178229.002024-01-178264Actual
20837803.002023-12-208015Actual
313781201.002024-10-186613Actual
353311170.002025-01-178767Actual
12211200.002023-03-196628Budget
439080.002022-08-198528Budget
331552604.162024-11-186268Actual
21064309.002023-12-207766Actual
25163279.002024-04-186767Actual
9464801.172022-05-196118Actual
6822732.002022-11-197663Actual
17672653.002023-09-196614Actual
930717764.002023-01-1710074Actual
13999-22858.002023-05-194676Actual
330131499.002024-11-187717Actual
33809676415.002024-12-19674Actual
13541707.002023-05-198163Actual
145481205.002023-06-197263Actual
31462100329.002024-10-183973Actual
29225207.002024-08-187673Actual
32418481.962024-10-1874213Actual
38240375.002025-04-198313Actual
81912100.002022-12-206215Budget
18340131.612023-09-1992311Actual
8134750.002022-12-208064Budget
2528545.022024-04-186968Actual
199374.002023-11-199626Actual
93120512.002022-05-193377Actual
28185691.002024-07-196615Actual
6437280.002022-10-197817Actual
23639858.002024-03-187763Actual
212051251.102023-12-206518Actual
6271313.002022-10-199246Actual
33858348.002024-12-199015Actual
1420781551.092023-05-193478Actual
2324349380.792024-02-176068Actual
87813436.002022-12-202377Actual
516250.002022-09-196856Budget
19227125.332023-10-198568Actual
3842641046.002025-04-193374Actual
15875131.002023-07-206646Actual
8371424.002022-12-209216Actual
40771.002022-08-195466Actual
15752608.002023-07-208765Actual
23890147194.002024-03-183575Actual
287412134.842024-07-1962311Actual
37301860.002025-03-198115Actual
3766200.002022-08-196865Budget
563160.002022-10-197113Budget
9337480.002023-01-178115Budget
36145649.002025-02-177315Actual
38113195.992025-03-1967113Actual
103462081.002023-02-176264Actual
28706316.722024-07-1990111Actual
23764860.002022-07-202373Actual
4098114.002022-08-196866Actual
39180195.442025-04-1977212Actual
1551016.002023-07-209613Actual
6851193600.002022-11-1910163Budget
28604982.922024-07-197728Actual
17877479.002023-09-199216Actual
32218149.702024-10-1887511Actual
36298666.002025-02-178036Actual
2542295.442024-04-1865411Actual
1356715301.002023-05-192273Actual
960440.002023-01-177146Budget
3279336370.002024-11-183275Actual
2146313232.922023-12-2060611Actual
2619293288.002024-05-186017Actual
6613100.002022-10-196828Budget
2665436.932024-05-1874612Actual
522241.002022-09-197166Actual
4065234.002022-08-198756Actual
3798155933.722025-03-1937711Actual
12182750.002023-03-198018Budget
1384725.002023-05-198426Actual
379567.002025-03-1996611Actual
21117104.002023-12-207117Actual
5374165.002022-09-197867Actual
46214.002022-05-199413Actual
3382231662.002024-12-192874Actual
1301765.002023-04-196856Actual
1765612.002023-09-198273Actual
25907369.002024-05-187315Actual
653818294.002022-10-192477Actual
3564995.442025-01-1784611Actual
108577.002023-02-179666Actual
198011200.002022-06-195767Budget
2831443.002024-07-197826Actual
253378.002022-05-196564Actual
2271699.002024-02-177114Actual
2649822.042024-05-1871411Actual
17595950.002023-09-197763Actual
235413.952024-02-1769612Actual
3012436345.052024-08-1835712Actual
3291010.002024-11-189646Actual
263071910.212024-05-188718Actual
34607183.742024-12-1972612Actual
12031400.002023-03-197317Budget
208587856.002023-12-206365Actual
183703341.252023-09-1960511Actual
357949088.162025-01-1728712Actual
3969100.002022-08-198536Budget
5704380.002022-10-198063Budget
29758907.162024-08-187728Actual
28085216.002024-07-199273Actual
46435207.002022-05-193975Actual
9012380.002023-01-178113Budget
26981608.002024-06-187264Actual
1492280.002023-06-196756Actual
1724970.972023-08-1983111Actual
5797108.002022-10-199073Actual
3681686368.332025-02-1715711Actual
464148.002022-09-196873Actual
8212216.002022-12-207815Actual
9821092.012022-05-198718Actual
28097172.002024-07-197114Actual
35686-77758.182025-01-1743711Actual
1571341.002023-07-208215Actual
2401322.002024-03-187156Actual
2019151.002022-06-198367Actual
12524811.002022-06-192373Actual
262277223.002024-05-186267Actual
6221179.002022-10-198936Actual
3593200.002022-08-198414Budget
2966778.002024-08-187167Actual
24456242.252024-03-1872611Actual
19932151.002023-11-198726Actual
23014291.002024-02-178056Actual
1832148.632023-09-1967311Actual
40754700.002022-08-195366Budget
1209080.002023-03-197167Budget
5915427953.002022-10-19674Actual
384705522.002025-04-196165Actual
22562178.002022-07-206113Actual
470868.002022-09-198214Actual
157271363.002023-07-205465Actual
2979431.002022-07-207266Actual
3799498.632025-03-1968112Actual
15020322.002023-06-197817Actual
8697151.002022-12-208917Actual
33940520.002024-12-197716Actual
197353013.002023-11-196364Actual
13384125503.422023-04-195468Actual
344550.002022-08-197163Budget
389370.002022-08-196726Budget
7802200.002022-11-197468Budget
22209982.922024-01-176518Actual
461260729.002022-09-192173Actual
3667429.482025-02-1769211Actual
1676120073.002023-08-195765Actual
10320180.002023-02-178414Actual
15716116.002023-07-208515Actual
454813500.002022-09-196063Budget
353671888929.002025-01-174677Actual
393202583.762025-04-1962613Actual
2609248.002024-05-188446Actual
14276170.982023-05-1965311Actual
21041092.012022-06-198718Actual
91280.002022-05-198163Budget
2299252.002024-02-178446Actual
1009048303.502023-01-173478Actual
176695874.002023-09-196114Actual
2968280.002022-07-206566Budget
20695181699.002023-12-203573Actual
279841104.002024-07-198113Actual
36108832941.002025-02-17474Actual
166092307.002023-08-196173Actual
180334378.002023-09-192376Actual
11871600.002022-06-196163Budget
214914.002023-12-2096611Actual
435417900.002022-08-196028Budget
28083162.002024-07-199073Actual
30245805436.912024-08-1843713Actual
34918434.002025-01-179414Actual
24014104.002024-03-187356Actual
11073502.612023-02-179218Actual
3253949.002024-11-186963Actual
8366527.002022-12-208716Actual
36605369.272025-02-179268Actual
143321108.232023-05-1961611Actual
31798151.002024-10-187656Actual
16701533485.002023-08-19474Actual
23422194.382024-02-1774511Actual
29622267.002022-07-206166Actual
1757416.002023-09-199613Actual
30453276.002022-07-206117Actual
136111.002022-06-199614Actual
34626503.002024-12-1997612Actual
2946318.002024-08-187126Actual
4987511.002022-09-198016Actual
2837378.002024-07-198446Actual
8055650.002022-12-206614Budget
38279233.002025-04-198963Actual
393771255.502025-05-188573Actual
9743201253.002023-01-1710166Actual
4382280.002022-08-198128Budget
2343649.702024-02-1792511Actual
1238911.002023-04-199613Actual
379675255.112025-03-1918711Actual
18767452.002023-10-196515Actual
2592727042.002024-05-185365Actual
9976220.002023-01-177328Budget
2312361594.002024-02-176067Actual
2417217829.002024-03-182877Actual
3455592.252024-12-1984112Actual
365221676.872025-02-176518Actual
3472257.392024-12-1969613Actual
15700533.002023-07-206515Actual
11348185480.002023-03-193573Actual
37952201.832025-03-1990611Actual
32953202.002024-11-187366Actual
11503100.002023-03-198564Budget
2210730071.002024-01-173876Actual
21984128.002024-01-177836Actual
195531803.982023-10-194712Actual
1446439.062023-05-1981612Actual
3249874624.002024-11-186013Actual
42208.002022-05-196113Actual
36725262.472025-02-1766411Actual
147184145.002023-06-196115Actual
24884425.002024-04-188165Actual
24041125.002024-03-186766Actual
2304034.002024-02-177166Actual
2256812093.542024-01-1719712Actual
1019289.002023-02-178363Actual
19231-154.982023-10-199168Actual
30472624.002024-09-187615Actual
9052108.002023-01-176763Actual
6646198.052022-10-199428Actual
164339.272023-07-2067212Actual
3370652747.002024-12-193373Actual
4432552.002022-05-19775Actual
3013215173.462024-08-1860113Actual
319105352.002024-10-186167Actual
9639950.002023-01-176156Budget
3167144887.002024-10-183475Actual
252321051.102024-04-188118Actual
5903550.002022-10-198764Budget
24325240.132024-03-1887111Actual
13115178500.002023-04-1910166Budget
4535374.002022-09-199213Actual
12025176.002023-03-196717Actual
18561644.002023-10-197313Actual
13557473466.002023-05-19673Actual
762550.002022-11-198267Budget
37785-321773.092025-03-194378Actual
2483032379.002024-04-184074Actual
17904135.002023-09-199226Actual
10683200.002023-02-177836Budget
3030914.002024-09-189663Actual
3755914830.002025-03-192276Actual
1357271164.002023-05-193173Actual
390835960.442025-04-1963611Actual
39788.002022-08-199636Actual
37999215.662025-03-1976112Actual
11732146033.002023-03-191226Actual
36650435.872025-02-1776111Actual
698046600.002022-11-195664Budget
411939.002022-08-198266Actual
21223338.972023-12-208918Actual
7930100.002022-12-206763Budget
16191117245.692023-07-203478Actual
264438.212024-05-1869211Actual
3112671643.582024-09-1831711Actual
1434664.592023-05-1978611Actual
32504473.002024-11-186813Actual
1073380.002022-05-197768Budget
990020682.002023-01-173277Actual
3357257.392024-11-1869613Actual
2796458876.032024-06-1839713Actual
8482148.002022-12-206746Actual
332431441.212024-11-1862211Actual
31594122.002024-10-186915Actual
10638100.002023-02-178126Budget
36672127.362025-02-1767211Actual
22704150.002024-02-179273Actual
7663350.002022-05-199466Actual
28033513368.002024-07-1910163Actual
111264158.732023-02-175368Actual
20250993.522023-11-198068Actual
34551519.922024-12-1980112Actual
13816476.002023-05-198016Actual
2707164.002024-06-187165Actual
354391690.512025-01-177268Actual
34690113.532024-12-1968213Actual
9676176.002023-01-178756Actual
216611060.002024-01-178063Actual
7300441070.002022-11-191036Actual
13372546.552023-04-198728Actual
30263402.002022-07-202376Actual
1781148.002023-09-198265Actual
49641500.002022-09-196216Budget
1863125470.002023-10-192873Actual
326526592.002024-11-186164Actual
365926567.872025-02-177668Actual
4836332.002022-09-197315Actual
2969280.002022-07-206666Budget
705121305.002022-11-192474Actual
584912.002022-10-199614Actual
527934058.002022-09-193476Actual
536270.002022-09-197167Budget
5067140.002022-09-196736Actual
16073132085.002023-07-203777Actual
11751125.002023-03-197326Actual
3802231.612025-03-1968212Actual
1424358.212023-05-1994111Actual
3123531991.782024-09-1814712Actual
24047188.002024-03-187466Actual
13497435.002023-05-196813Actual
1232555970.312023-03-192178Actual
3066812.002024-09-186956Actual
2351328.422024-02-1774112Actual
354736628.482025-01-172378Actual
3567280.002022-08-196714Budget
316330604.002022-07-201977Actual
209675.322022-06-198218Actual
37733981.402025-03-196668Actual
263012382.942024-05-188018Actual
12927300.002023-04-197336Budget
23764167.002024-03-188364Actual
988404.122022-05-199418Actual
34023421.002024-12-198046Actual
1301925.002023-04-197156Actual
1844444538.822023-09-1921711Actual
1996511.002023-11-199636Actual
791387865.002022-12-205663Actual
11756200.002023-03-197726Budget
2528040310.922024-04-186368Actual
9255222.002023-01-177864Actual
212849.572022-06-197128Actual
197334096.002023-11-196164Actual
540730604.002022-09-191977Actual
419414.002022-05-198165Actual
22335141.192024-01-1774111Actual
17866125.002023-09-197816Actual
2625939473.002024-05-18777Actual
1422622.042023-05-1971111Actual
18690194.002023-10-198414Actual
1828886361.942023-09-1912211Actual
30295869.002024-09-187763Actual
370931485.002025-03-198713Actual
33802408.002024-12-199264Actual
622610.002022-10-199636Actual
20749192.002023-12-208514Actual
314681136.002024-10-186273Actual
2770327000.002024-06-1899611Actual
35231428.002025-01-177766Actual
146929857.002023-06-19874Actual
36114138147.002025-02-171574Actual
31294238.102024-09-1873213Actual
3268614629.002024-11-18874Actual
3741171.002025-03-196726Actual
947640.002023-01-178216Budget
31341273.192024-09-1892613Actual
85645.002022-12-209656Actual
10744410.002023-02-178746Actual
3145243905.002024-10-182473Actual
5224350.002022-09-197266Actual
2134149.702023-12-2085111Actual
304626934.002024-09-186115Actual
2481386.002022-07-209014Actual
174776.082023-08-1983212Actual
106078.002023-02-179616Actual
38070766.732025-03-1987612Actual
860930.002022-12-208266Budget
22037188.002024-01-178056Actual
3722917943.002025-03-196364Actual
36744-113.072025-02-1791411Actual
369824.002025-02-1796113Actual
130861600.002023-04-197666Budget
4346179.872022-08-198918Actual
35152114.002025-01-178436Actual
1223530.002023-03-198228Budget
7418100.002022-11-197656Budget
174506.082023-08-1983112Actual
2307310603.002024-02-172276Actual
4859185.002022-09-198915Actual
687121968.002022-11-193473Actual
29061231910.842024-07-1956613Actual
1925490725.502023-10-193178Actual
2141766.722023-12-2078411Actual
2702245407.002024-06-183474Actual
9114128171.002023-01-173573Actual
21547153.952023-12-2092112Actual
388172515903.002025-04-194677Actual
3647720.002022-08-198064Actual
1633023.102023-07-2089511Actual
2496015.002024-04-186826Actual
246711029.002024-04-188063Actual
20631325.002023-12-208913Actual
4648107.002022-09-197473Actual
3797712045.662025-03-1932711Actual
7961380.002022-12-208763Budget
2662317.782024-05-1878112Actual
14727277.002023-06-197415Actual
2641364.002022-07-206665Actual
3483218461.002022-08-19673Actual
24409142.252024-03-1890411Actual
150721359461.002023-06-19477Actual
6193130.002022-10-196836Actual
2443910.332024-03-1894511Actual
238952899.002022-07-204373Actual
2279499355.002024-02-173774Actual
13167784.002023-04-197717Actual
4006446.002022-08-198046Actual
18605174.002023-10-198463Actual
27213132.002024-06-187446Actual
837610088.002022-12-206026Actual
16982340.002023-08-198766Actual
91029500.002022-05-199967Actual
98331260.002023-01-176267Actual
1624049.702023-07-2077211Actual
3905741.192025-04-1973511Actual
2869113.002022-07-206846Actual
38272983.002025-04-198063Actual
3496373560.002025-01-171474Actual
1356291852.002023-05-191573Actual
252291351.112024-04-187718Actual
27544698.642024-06-1877111Actual
152553.952023-06-1969211Actual
24671000.002022-07-208014Budget
369256.002025-02-1796612Actual
170311004.002023-08-197717Actual
18866123.002023-10-197316Actual
5193-106.002022-09-199156Actual
28220328.002024-07-196765Actual
785121192.392022-11-193378Actual
2540173.102024-04-1873311Actual
3775543023.092025-03-199468Actual
22356136.932024-01-1765211Actual
360468340.002025-02-176214Actual
15238.002022-05-196773Actual
13360655.642023-04-198028Actual
25809309.002024-05-186814Actual
1049691.002023-02-177165Actual
3548547655.002025-01-174078Actual
20299124.172023-11-1967111Actual
12165243.512023-03-196718Actual
3399941.002024-12-198236Actual
27200-421.002024-06-189136Actual
38414159573.002025-04-191574Actual
22970306.002024-02-179036Actual
1200016000.002023-03-192876Actual
3832882.002025-04-197873Actual
488224070.002022-09-196365Actual
14715281375.002023-06-194674Actual
37137254915.002025-03-1910163Actual
14676114.002023-06-198364Actual
13945186.002023-05-196666Actual
356256793.442025-01-1752611Actual
553316000.002022-09-196068Budget
81095900.002022-12-206364Budget
365736.002025-02-179628Actual
16267134.802023-07-2077311Actual
7424188.002022-11-198056Actual
290904.002024-07-1996613Actual
13923246.002023-05-198056Actual
226839.002022-07-207113Actual
173482.892023-08-1969511Actual
1765357.002023-09-197873Actual
37539451.002025-03-198766Actual
1138040.002023-03-197873Budget
573513720.002022-10-191873Actual
1030071.002023-02-177114Actual
1026114.722022-05-198428Actual
32049213.212024-10-188468Actual
32429195.992024-10-1889213Actual
270334424.002024-06-186215Actual
2221487.002022-06-199768Actual
1632227.362023-07-2078511Actual
1933428.422023-10-1978311Actual
3095029389.512024-09-182878Actual
20782145.002023-12-208364Actual
104273593.362022-05-195668Actual
18597439.002023-10-197463Actual
156501071.002023-07-207664Actual
32139139.062024-10-1890211Actual
27079585.002024-06-188165Actual
855540.002022-12-208556Budget
2988436.932024-08-1884211Actual
1540922.042023-06-1981112Actual
35822369.682025-01-1780113Actual
11450135562.002023-03-191224Actual
8582280.002022-12-206566Budget
2341814.592024-02-1768511Actual
21626362.002024-01-177813Actual
24264234.422024-03-188368Actual
902911.002023-01-179613Actual
27028747411.002024-06-184374Actual
3770396.542025-03-196928Actual
272731333.002024-06-187666Actual
7226304.002022-11-197616Actual
182331611862.932023-09-19478Actual
3517392.002025-01-177846Actual
1166526232.002023-03-191975Actual
31049286.932024-09-1865411Actual
23826211.002024-03-188915Actual
2140244.382023-12-2094311Actual
3014189356.002022-07-20476Actual
31941885478.002024-10-18477Actual
2169029768.002024-01-172473Actual
28836245.442024-07-1973611Actual
725410100.002022-11-196026Budget
18868170.002023-10-197616Actual
3719410399.002025-03-196114Actual
33688223107.002024-12-19473Actual
330345522.002024-11-186167Actual
3070144.002024-09-187166Actual
369428579.642025-02-1724712Actual
143594.002023-05-1996611Actual
2370872.002024-03-189273Actual
380432478.462025-03-1952612Actual
63204.002022-10-199656Actual
8675215.002022-12-207417Actual
1629398.632023-07-2076411Actual
26962-371.002024-06-189114Actual
16367143.312023-07-2092611Actual
1138490.002022-06-196513Actual
266605.012024-05-1882612Actual
25396107.142024-04-1866311Actual
4518531.002022-09-198013Actual
28904100.762024-07-1985112Actual
388951146.562025-04-198068Actual

Generated 2025-06-18 21:42:41.483 UTC