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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2711061800.002024-06-183175Actual
18264240.132023-09-1965111Actual
36051977.002022-08-195264Actual
282539.002022-07-207136Actual
216271440.002024-01-178013Actual
6704198.052022-10-199068Actual
37003100.002022-08-196115Budget
38073-243.922025-03-1991612Actual
2301860.002024-02-178456Actual
2670788.972024-05-1867113Actual
23535227.362024-02-1762612Actual
264641362.492024-05-1861311Actual
33351181.612024-11-1890611Actual
16915267.002023-08-197746Actual
116648232.002023-03-191875Actual
9770353654.002023-01-174676Actual
6266410.002022-10-198746Actual
3691543.312025-02-1782612Actual
2288583697.002024-02-173575Actual
24220228.362024-03-186828Actual
38646125.002025-04-197456Actual
29776160667.712024-08-185668Actual
36725262.472025-02-1766411Actual
480722874.002022-09-193274Actual
7547200.002022-11-196817Budget
1326013249.002023-04-19877Actual
916585.002023-01-179273Actual
2957437.002024-08-186966Actual
1100210286.822022-05-1910168Actual
177289.002023-09-199664Actual
23823162.002024-03-188415Actual
7949480.002022-12-208063Budget
38671351.002025-04-196566Actual
3810151828.322025-03-1937712Actual
2747147608.032024-06-185768Actual
2506341712.002024-04-185666Actual
16859172.002023-08-197426Actual
13330435.942023-04-199418Actual
2340347.572024-02-1784411Actual
330343.512022-07-207168Actual
5047200.002022-09-198726Budget
23143232.002024-02-178467Actual
7571211.002022-11-198517Actual
952751.002023-01-178326Actual
19399101.822023-10-1992511Actual
352191588.002025-01-176266Actual
37126263.002025-03-198463Actual
2210596484.002024-01-173576Actual
27891929.342024-06-1877213Actual
2141056.082023-12-2068411Actual
353553.002022-08-197873Actual
256523636.002022-07-203274Actual
27698-170.512024-06-1891611Actual
1895647.002023-10-198446Actual
3521411.002025-01-175466Actual
36732181.612025-02-1776411Actual
2081422858.002023-12-203474Actual
79111600.002022-12-205363Budget
436950.002022-08-197128Budget
2730840030.002024-06-183276Actual
6753100.002022-11-196813Budget
23382153.952024-02-1792311Actual
176421027.002023-09-196273Actual
454496000.002022-09-195663Budget
2878200.002022-07-207646Budget
2470941644.002024-04-183873Actual
589280.002022-05-197636Budget
13807139.002023-05-196716Actual
3755011476.002025-03-19776Actual
39266127.572025-04-1968113Actual
23904134.002024-03-186816Actual
29458116.002024-08-186526Actual
2335812852.062024-02-1760311Actual
18941189.002023-10-196546Actual
28383872.002024-07-196256Actual
27223382.002024-06-188746Actual
173918564.002022-06-196046Actual
1475036239.002023-06-196065Actual
3641227704.002025-02-172876Actual
187925.002022-06-198266Actual
4922218.002022-09-199065Actual
6626100.002022-10-197828Budget
1086875387.002023-02-171576Actual
1845742900.492023-09-1939711Actual
4316308.662022-08-196718Actual
21255272.302023-12-209428Actual
19024180483.002023-10-1910166Actual
2597624999.002024-05-182475Actual
3282041.002024-11-188216Actual
30143194.242024-08-1876113Actual
33799199.002024-12-198964Actual
2803014.002024-07-199663Actual
28017278.002024-07-197863Actual
517680.002022-09-197856Budget
253352682942.452024-04-184678Actual
112192600.002023-03-196113Budget
1458329444.002023-06-192473Actual
3257735267.002024-11-182873Actual
859136.002022-12-207166Actual
2024100.002022-06-198567Budget
2477180.002024-04-185464Actual
23313241.192024-02-1774111Actual
31041979.002022-07-206267Actual
3929473.182025-04-1969213Actual
658450.002022-10-198218Budget
30306-336.002024-09-189163Actual
27751116.722024-06-1884112Actual
8143200.002022-12-208464Budget
19632220.002023-11-198363Actual
17066727.002023-08-197767Actual
1528129.482023-06-1968311Actual
52903700.002022-09-196117Budget
1025134.422022-05-198328Actual
9663198.002023-01-178056Actual
2238013742.502024-01-1760311Actual
296801080.002024-08-188767Actual
22363225.232024-01-1774211Actual
282154815.002024-07-196165Actual
226200.002022-05-198514Budget
2103020.002023-12-207156Actual
38449301.002025-04-197815Actual
3295146.002024-11-187166Actual
2039349.702023-11-1983411Actual
37336715.002025-03-198165Actual
11147134.422023-02-176768Actual
346317812.612024-12-197712Actual
2337639.062024-02-1784311Actual
3710483580.002025-03-195663Actual
2302718695.002024-02-175366Actual
26878672.002024-06-189263Actual
12635235.002023-04-199064Actual
17641913.002023-09-196173Actual
15357131.612023-06-1989611Actual
4824550.002022-09-196515Budget
2558899.702024-04-1892212Actual
3897383.742025-04-1968211Actual
3307217287.002024-11-181877Actual
75392800.002022-11-196217Budget
11739200.002023-03-196526Budget
13414252.602023-04-197468Actual
1248980.002023-04-196573Budget
2068356836.002023-12-201973Actual
1569621055.002023-07-2010074Actual
14972249.002023-06-199066Actual
1408251712.002023-05-193177Actual
8087950.002022-12-208714Budget
7162100.002022-11-198465Budget
25396107.142024-04-1866311Actual
24962666.002022-07-206164Actual
5499380.002022-09-197728Budget
1762632357.002023-09-192473Actual
1526611.402023-06-1984211Actual
22496155076.072024-01-1746711Actual
71272856.002022-11-196265Actual
15908136.002023-07-207656Actual
1152141056.002023-03-191474Actual
291657.002022-07-206856Actual
1424358.212023-05-1994111Actual
20954111.002023-12-207726Actual
150516097.002022-06-195365Actual
614347.002022-10-196826Actual
1924911708.882023-10-192278Actual
3428582.902024-12-197168Actual
22019230.002024-01-179046Actual
241283280.002024-03-186267Actual
264052682942.452024-05-184578Actual
38978172.042025-04-1976211Actual
34821269.002025-01-177863Actual
35221337.002025-01-176566Actual
1121616822.612023-02-1710078Actual
2537628.422024-04-1876211Actual
2388722550.002024-03-183275Actual
1633950124.032023-07-2056611Actual
5727238500.002022-10-1910163Budget
37305240.002025-03-198515Actual
23755508.002024-03-187264Actual
1646311.402023-07-2067612Actual
144842905.072023-05-1915712Actual
23248545.032024-02-176668Actual
2340380.002022-07-208063Budget
26674136516.072024-05-186712Actual
7037153400.002022-11-1910164Budget
24748195.002024-04-186814Actual
2658537535.502024-05-1813711Actual
18434439350.432023-09-194711Actual
16279124.172023-07-2092311Actual
24693125437.002024-04-181573Actual
27136489.002024-06-188016Actual
2753233666.282024-06-1860111Actual
4209-155.002022-08-199117Actual
74502813.002022-11-195766Actual
28007707.002024-07-196663Actual
16133234.422023-07-209428Actual
29937103.952024-08-1883411Actual
3602987.002025-02-177873Actual
12051200.002023-03-198517Budget
1515990807.322023-06-195768Actual
352312.002022-08-196973Actual
1933259.272023-10-1976311Actual
2628627978.002024-05-1810077Actual
3875954648.002025-04-196067Actual
1174570.002023-03-196826Actual
197296953.002023-11-195364Actual
113120020.002022-06-196013Actual
1885721022.002023-10-196016Actual
33140167.752024-11-188528Actual
27736453.962024-06-1865112Actual
25821232.002024-05-188414Actual
18406128.422023-09-1965611Actual
11853380.002023-03-197746Budget
23816344.002024-03-187615Actual
3689124.162025-02-1794212Actual
10697550.002023-02-178736Budget
800940.002022-12-206773Budget
358970.002022-08-198214Budget
279713504.002024-07-196213Actual
14297179.492023-05-1992311Actual
689670.002022-11-197373Budget
291470.002022-07-206756Budget
26749790.742024-05-1887213Actual
2141225.232023-12-2071411Actual
9325322.002023-01-177315Actual
1634113488.242023-07-2060611Actual
145233431.002022-06-194674Actual
29656900.002022-07-206366Budget
3609481.002025-02-178264Actual
3650430106.002025-02-172477Actual
35653183.742025-01-1790611Actual
1827867.782023-09-1983111Actual
3509881.002025-01-178516Actual
38958128.422025-04-1985111Actual
2278627697.002024-02-172474Actual
3348934058.842024-11-1821712Actual
15860315.002023-07-208136Actual
31668239.002022-07-202277Actual
1492280.002023-06-196756Actual
36559875.342025-02-177728Actual
33463813.542024-11-1880612Actual
16898208.002023-08-198936Actual
344176.002024-12-1996311Actual
27195135.002024-06-188436Actual
7947107.002022-12-207863Actual
8124300.002022-12-207364Budget
255183909.342024-04-1820711Actual
29652202861.002024-08-181227Actual
3906515.652025-04-1983511Actual
17177393.512023-08-196668Actual
7360100.002022-11-196746Budget
193743.002023-10-1996411Actual
1907911.002023-10-199617Actual
36351198.002025-02-178156Actual
2715384.002024-06-186626Actual
10460200.002023-02-178415Budget
2239839.062024-01-1784311Actual
147193224.002023-06-196215Actual
16658513.002023-08-199014Actual
34002116.002024-12-198536Actual
7612300.002022-11-197367Budget
194931324.192023-10-1960212Actual
2332100.002022-07-207463Budget
35231428.002025-01-177766Actual
31430235.002024-10-188963Actual
97558321.002023-01-172276Actual
324335.002024-10-1896213Actual
3253234.422022-07-207628Actual
207323986.002023-12-206214Actual
13248237.002023-04-199067Actual
3877253.002022-08-199016Actual
244893256.142024-03-1822711Actual
174079574.342023-08-197711Actual
2084910.002023-12-209615Actual
10388-139.002023-02-179164Actual
28714558.222024-07-1962211Actual
36644292.252025-02-1767111Actual
377571660.002025-03-199768Actual
32390171.432024-10-1873113Actual
3195776033.002024-10-183177Actual
10524184.002023-02-179065Actual
1120863276.502023-02-173478Actual
324063.002024-10-1896113Actual
8371424.002022-12-209216Actual
2844992726.002024-07-191576Actual
29815160038.912024-08-181478Actual
304909785.002024-09-185365Actual
2748160.172024-06-187168Actual
20040221.002023-11-198166Actual
247170.002022-07-208214Budget
3079393.002024-09-187167Actual
10990720.002023-02-178767Actual
539363595.002022-09-199467Actual
621280.002022-05-196546Budget
1839810896.712023-09-1953611Actual
573241152.002022-10-191373Actual
24410-112.002024-03-1891411Actual
834129.002022-12-206916Actual
35164183.002025-01-176646Actual
3060925768.002024-09-186036Actual
516070.002022-09-196756Budget
32112-230.092024-10-1891111Actual
27897204.762024-06-1884213Actual
574720725.002022-10-193473Actual
23145900.002024-02-178767Actual
32126116.722024-10-1873211Actual
36862165.662025-02-1792112Actual
38963345.452025-04-1992111Actual
25955399.002024-05-189065Actual
1744327.362023-08-1974112Actual
973080.002023-01-178566Budget
12991100.002023-04-198346Budget
31585777589.002024-10-184674Actual
1425043.312023-05-1966211Actual
13622373.002023-05-197314Actual
161001228.382023-07-208718Actual
1420122798.482023-05-192478Actual
1297080.002023-04-196846Budget
19590760.002023-11-197313Actual
114662600.002023-03-196264Budget
3864180.002025-04-196756Actual
4126380.002022-08-198766Budget
226183683.002024-02-175463Actual
9717380.002023-01-177766Budget
21860294.002024-01-176565Actual
32292229.492024-10-1865112Actual
1839226.292023-09-1990511Actual
16776689.002023-08-197765Actual
3131110473.382024-09-1852613Actual
382920636.002022-08-193875Actual
41683700.002022-08-196117Budget
79201300.002022-12-206163Budget
2970359.002022-07-206666Actual
2148345.442023-12-2084611Actual
626280.002022-10-198446Budget
26841600.002024-06-189013Actual
21988122.002024-01-178336Actual
3567910916.922025-01-1733711Actual
479455446.002022-09-191374Actual
6037164.002022-10-198365Actual
31534209.002024-10-186864Actual
1360472.002023-05-198573Actual
1521380.002022-06-196565Budget
31326366.172024-09-1873613Actual
3810823970.122025-03-1960113Actual
268213894.002024-06-186213Actual
180843210.002023-09-196267Actual
2069744712.002023-12-203873Actual
35427243223.792025-01-175668Actual
3172048.002024-10-187826Actual
1123376.002023-03-197113Actual
31141339.062024-09-1865112Actual
21830198.002024-01-176815Actual
9253763.002023-01-177764Actual
415944341.002022-08-193776Actual
3058739.002024-09-186826Actual
38826123.812025-04-196918Actual
20217860.192023-11-198028Actual
33142169.272024-11-188928Actual
70371.002022-05-198956Actual
32732278.002024-11-188915Actual
29935283.742024-08-1881411Actual
14296-106.692023-05-1991311Actual
22121100.002024-01-177117Actual
231203339.002024-02-175467Actual
33231160.342024-11-1884111Actual
966942.002023-01-178356Actual
298067.002024-08-189668Actual
38387486.002025-04-197364Actual
35201147.002025-01-178156Actual
2366261444.002024-03-181473Actual
7235380.002022-11-198116Budget
2703887.002024-06-186915Actual
42201.002022-05-198913Actual
378171015.672025-03-1961211Actual
3171341.002024-10-186826Actual
9500200.002023-01-176526Budget
1142220.002022-06-196713Actual
37206479.002025-03-197814Actual
405180.002022-08-197856Budget
36225933.002022-08-196364Actual
3696434.592025-02-1769113Actual
10901200.002023-02-176717Budget
8726200.002022-12-206767Budget
2445850.002022-07-206514Budget
12432380.002023-04-198063Budget
254628.212024-04-1882511Actual
9204220.002023-01-178414Actual
6627172.302022-10-197828Actual
249282296.002024-04-186116Actual
17337-117.322023-08-1991411Actual
31325524.072024-09-1872613Actual
2532100.002022-07-208464Budget
2379026144.002024-03-182474Actual
285610.002022-07-209636Actual
11450135562.002023-03-191224Actual
843980.002022-12-207136Budget
18061940.002023-09-197717Actual
190219.002023-10-199666Actual
348084559.002025-01-176263Actual
26644285.872024-05-1862612Actual
7883289.002022-12-207613Actual
285596.002022-07-209436Actual
1007676587.362023-01-171478Actual
17062536.002023-08-197267Actual
315229500.002022-07-209967Actual
32814148.002024-11-187416Actual
119341900.002023-03-196166Budget
955633.002023-01-176936Actual
9349133.002023-01-178915Actual
1728490.122023-08-1992211Actual
1735560.332023-08-1980511Actual
2157413.532023-12-2084612Actual
1851413.532023-09-1985612Actual
1593617.002023-07-206966Actual
3432636689.642024-12-193378Actual
1831135.872023-09-1990211Actual
245502.892024-03-1883212Actual
90975515.002023-01-17873Actual
10687380.002023-02-178136Budget
2662032.672024-05-1874112Actual
2089010367.002023-12-20875Actual
2233148.632024-01-1768111Actual
1177055.002023-03-198526Actual
1700924969.002023-08-193376Actual
12038662.002023-03-197717Actual
145481205.002023-06-197263Actual
229461214948.002024-02-171036Actual
61851300.002022-10-196236Budget
26741718.812024-05-1877213Actual
12699850.002023-04-198015Budget
349261622.002022-08-192173Actual
32340168.852024-10-1883612Actual
12245125.332023-03-199028Actual
3566311957.362025-01-177711Actual
4754380.002022-09-197264Budget
45458300.002022-09-195763Budget
205292.892023-11-1969212Actual
2108812485.002023-12-201876Actual
8414200.002022-12-208726Budget
8442220.002022-12-207336Budget
1352325452.002023-05-195763Actual
33189181222.642024-11-181378Actual
34177184.002024-12-198467Actual
36340148.002025-02-176656Actual
3814259.152025-03-1969213Actual
18871357.002023-10-198016Actual
2269969.002024-02-178573Actual
6993480.002022-11-196664Budget
26782632.842024-05-1887613Actual
38522141566.002025-04-193775Actual
3458380.002022-08-198063Budget
38189-286.462025-03-1991613Actual
36071148260.002025-02-171224Actual
3688167.782025-02-1781212Actual
2545061.402024-04-1866511Actual
2493423.002024-04-186916Actual
93637554.002022-05-193977Actual
1913121517.002023-10-192477Actual
5016100.002022-09-196626Budget
271499882.002024-06-186026Actual
9868100.002023-01-178467Budget
34443119.912024-12-1994411Actual
16151366.242023-07-207368Actual
825011514.002022-12-206365Actual
393220176.002022-08-196036Actual
24415346.512024-03-1861511Actual
1844444538.822023-09-1921711Actual
12273100.002023-03-196768Budget
11178546.552023-02-178768Actual
19927104.002023-11-198126Actual
29304834.002024-08-189764Actual
345790.002022-08-197863Budget
67840.002022-05-197156Budget
31068161.402024-09-1890411Actual
3279541545.002024-11-183475Actual
36095284.002025-02-178364Actual
2669513043.562024-05-1838712Actual
33677164.002024-12-198563Actual
26872252.002024-06-188463Actual
121369219.002023-03-192077Actual
11550550.002023-03-196515Budget
5233372.002022-09-197766Actual
818025087.002022-12-203874Actual
3432230872.872024-12-192878Actual
8497100.002022-12-207846Budget
2405555.002024-03-188466Actual
2495742.002024-04-186526Actual
405272.002022-08-197856Actual
10211308882.002023-02-17673Actual
86318474.002022-12-20876Actual
33160207.152024-11-186868Actual
17596285.002023-09-197863Actual
1520311708.882023-06-192278Actual
205413.952023-11-1985212Actual
8415234.002022-12-208726Actual
7762101.082022-11-198928Actual
6314200.002022-10-198756Budget
15313110.342023-06-1976411Actual
2846100.002022-07-208436Budget
4251194.002022-08-197867Actual
1027529.002023-02-178573Actual
30129578504.782024-08-1843712Actual
1551223426.002023-07-205263Actual
16698581.002023-08-199764Actual
1360291.002023-05-198373Actual
910457400.002023-01-172173Actual
39182243.322025-04-1980212Actual
1484890.002023-06-197626Actual
336351517.002024-12-197713Actual
28008357.002024-07-196763Actual
19056594.002023-10-196517Actual
3849632847.002025-04-199465Actual
235785841.292024-02-1728712Actual
3228474909.602024-10-1839711Actual
15591177.002023-07-208173Actual
29495538.002024-08-187736Actual
35330236.002025-01-178567Actual
21233523.822023-12-206528Actual
3791249.702025-03-1981511Actual
377253598.122025-03-195468Actual
37601356.002025-03-199417Actual
4403191.992022-08-195468Actual
2176431717.002024-01-176064Actual
313573717.112024-09-1822713Actual
559410395.212022-09-191878Actual
187007733.002023-10-195264Actual
7078200.002022-11-196815Budget
37985901075.782025-03-1943711Actual
97141159.002023-01-177666Actual
445080.002022-08-198568Budget
1912639785.002023-10-191977Actual
2123046662.562023-12-206028Actual
1272380.002022-06-196273Budget
22615159146.002024-02-171223Actual
185927.002022-06-196966Actual
10976212.002023-02-177867Actual
1852120.002023-09-1997612Actual
123745000.002022-06-199963Actual
2071814.002023-12-208273Actual
1833898.632023-09-1990311Actual
391268921.142025-04-1928711Actual
255380.002022-05-196664Budget
38111432.842025-03-1965113Actual
30709259.002024-09-188166Actual
2098992.002023-12-208536Actual
2648240.122024-05-1885311Actual
23567105.022024-02-178712Actual
32174175.232024-10-1865411Actual
2377310.002024-03-189664Actual
143703795.512023-05-1918711Actual
31539337.002024-10-187464Actual
14631152.002023-06-196814Actual
2539010.332024-04-1894211Actual
32818636.002024-11-188016Actual
2449347451.642024-03-1829711Actual
14840139.002023-06-196526Actual
27183167.002024-06-186836Actual
13705136058.002023-05-194674Actual
124713720.002022-06-191873Actual
33552127.572024-11-1884213Actual
3144824202.002024-10-182073Actual
7584-1400.002022-11-195367Budget
2789200.002022-07-208026Budget
87172300.002022-12-206167Budget
17846141611.002023-09-193775Actual
15532252.002023-07-207863Actual
24219304.122024-03-186728Actual
30517229.002024-09-188965Actual
2057212.462023-11-1985612Actual
39324211.782025-04-1967613Actual
4184364.002022-08-197317Actual
3408674.002024-12-198566Actual
103672000.002023-02-177664Budget
3781683.002022-05-195265Actual
29478-106.002024-08-189126Actual
279841104.002024-07-198113Actual
1427877.362023-05-1967311Actual
304626934.002024-09-186115Actual
3007236653.572024-08-1860612Actual
37329749.002025-03-197265Actual
4848572.002022-09-198115Actual
3400916470.002024-12-196046Actual
1458836363.002023-06-193373Actual
263476586.052024-05-186168Actual
12316900036.032023-03-19678Actual
1425729.482023-05-1976211Actual
24504176059.222024-03-1846711Actual
26672250049.042024-05-18101612Actual
16931979.002023-08-196256Actual
25534225576.832024-04-1843711Actual
3216279.482024-10-1884311Actual
24384122.042024-03-1892311Actual
28777196.512024-07-1976411Actual
5975200.002022-10-198315Budget
163084.002023-07-2096411Actual
36807349.002025-02-1797611Actual
16275144.382023-07-2087311Actual
34564.002022-05-197115Actual
2165300.002022-06-195468Budget
456270.002022-09-196863Actual
318148888.002024-10-185366Actual
226021590.002024-02-178013Actual
1748280.002022-06-196646Budget
8539100.002022-12-207656Budget
33131600.002022-05-196015Budget
640623131.002022-10-193876Actual
425848.002022-08-198267Actual
5300128.002022-09-196817Actual
10449200.002023-02-177815Budget
25282393.512024-04-186668Actual
2026434500.002023-11-199968Actual
1641626.292023-07-2081112Actual
13185145.002023-04-198917Actual
31986478.362024-10-188318Actual
18044103375.002023-09-193976Actual
35946328.002025-02-178913Actual
39388-1050.002025-05-189376Actual
248028.002024-04-189664Actual
356724552.972025-01-1722711Actual
3309227978.002024-11-1810077Actual
10729380.002023-02-177746Budget
195125.012023-10-1985212Actual
12688100.002023-04-197115Budget
23694386.002024-03-187473Actual
21703416859.002024-01-174673Actual
2828275.002024-07-197116Actual
19430170.982023-10-1990611Actual
330471216.002024-11-187767Actual
22579875.242024-01-1734712Actual
3391829634.002024-12-193375Actual
11587-218.002023-03-199115Actual
2377910982.002024-03-18774Actual
2739117287.002024-06-181877Actual
49022900.002022-09-197665Budget
943858516.002023-01-173775Actual
29279781.002024-08-186564Actual
2240539.062024-01-1794311Actual
52699988.002022-09-192076Actual
16155269.272023-07-207868Actual
5003319.002022-09-199216Actual
19849235.002023-11-199065Actual
856811240.002022-12-205366Actual
6362235.002022-10-198166Actual
19684396.002023-11-197773Actual
2496729.002024-04-187826Actual
34543160.342024-12-1968112Actual
1119733121.402023-02-171978Actual
3851524922.002025-04-192875Actual
3637518.002025-02-176966Actual
9653120.002023-01-177356Budget
440120600.002022-08-195268Budget
21025141.002023-12-206556Actual
327311134.002024-11-188715Actual
174228436.022023-08-1932711Actual
2338513614.842024-02-1760411Actual
14558204.002023-06-198463Actual
1976612898.002023-11-19774Actual
165514638.002023-08-196263Actual
162559543.492023-07-2060311Actual
2053242.252023-11-1974212Actual
18682135.002022-06-197666Actual
3032178696.002024-09-181973Actual
242198.002022-07-208173Actual
517580.002022-09-197856Actual
1369026403.002023-05-192474Actual
3498175858.002025-01-173974Actual
976216969.002023-01-173376Actual
7366237.002022-11-197346Actual
15714146.002023-07-208315Actual
15992276.002023-07-206717Actual
3323910.002024-11-1896111Actual
26214405.002024-05-189017Actual
27433348.062024-06-188918Actual
110933121.402022-05-191978Actual
329431796.002024-11-186166Actual
21082328481.002023-12-20676Actual
1983447.002023-11-197165Actual
11190829313.502023-02-17678Actual
37216-510.002025-03-199114Actual
35503707.162025-01-1780111Actual
2679913806.772024-05-1819713Actual
1681492967.002023-08-193575Actual
351621248.002025-01-176246Actual
2251313.532024-01-1781112Actual
28723115.652024-07-1976211Actual
10266100.002023-02-178173Actual
2060223352.262023-11-1935712Actual
1981811.002023-11-199615Actual
11071376.852023-02-179018Actual
38593248.002025-04-197336Actual
117361502.002023-03-196126Actual
34491609.282024-12-1977611Actual
779528.352022-11-197168Actual
35023604.002025-01-176565Actual
3130200.002022-07-207867Budget
28142194.002024-07-198564Actual
6009380.002022-10-196565Budget
118356580.002022-06-195663Actual
36145649.002025-02-177315Actual
1874445468.002023-10-191974Actual
6104228.002022-10-197616Actual
2911164.002022-07-206556Actual
2034462.462023-11-1990211Actual
302321520.582024-08-1823713Actual
1516348429.262023-06-196368Actual
3637464.002025-02-176866Actual
2524650.002022-07-208064Budget
3161926634.002024-10-185765Actual
3373122.002024-12-198273Actual
2200426.002024-01-176946Actual
242741546.002024-03-189768Actual
372072060.002025-03-198014Actual
17864240.002023-09-197616Actual
4527062.002022-05-192275Actual
2663551.002022-07-208165Actual
3840663000.002025-04-199964Actual
23792182382.002024-03-182974Actual
28368103.002024-07-197846Actual
3476541731.852024-12-1935713Actual
13272134766.002023-04-192977Actual
34077128.002024-12-197466Actual
3906278.422025-04-1980511Actual
25843152.002024-05-186864Actual
505625272.002022-09-196036Actual
239543087.002024-03-186136Actual
3722520186.002025-03-195764Actual
27338265.002024-06-188517Actual
318128.002024-10-189656Actual
2660679337.362024-05-1843711Actual
33557-149.622024-11-1891213Actual
2399767.002024-03-188446Actual
1774045468.002023-09-191974Actual
3322953.952024-11-1882111Actual
3851831223.002025-04-193275Actual
8887176.842022-12-209028Actual
140296906.002023-05-195267Actual
358698425.972025-01-1763613Actual
4923-174.002022-09-199165Actual
26122278.002024-05-189056Actual
11919-72.002023-03-199156Actual
1666215.002023-08-199614Actual
17606-242.002023-09-199163Actual
1471332379.002023-06-194074Actual
27550159.272024-06-1884111Actual
24853114.002024-04-188515Actual
22858-173.002024-02-179165Actual
3544773.812025-01-178268Actual
171855992.102023-08-197668Actual
3235511189.272024-10-187712Actual
8338140.002022-12-206716Actual
42147553.002022-08-195267Actual
638880489.002022-10-191376Actual
24597149.702024-03-188712Actual
2286811296.002024-02-17875Actual
14087131694.002023-05-193777Actual
27035791.002024-06-186615Actual
38858442.002025-04-197628Actual
1435489.062023-05-1989611Actual
534318800.002022-09-195767Budget
655451818.712022-10-196018Actual
18042143596.002023-09-193776Actual
10120275.002023-02-177613Actual
2378244108.002024-03-181474Actual
10025200.002023-01-176568Budget
2662464.592024-05-1880112Actual
561416657.452022-09-1910078Actual
33527474.942024-11-1887113Actual
2970075343.002024-08-182177Actual
30168310.032024-08-1873213Actual
2710247217.002024-06-181975Actual
35989317621.002025-02-17473Actual
18014246.002023-09-199066Actual
3166867818.002024-10-183175Actual
12990112.002023-04-198346Actual
55215.002022-09-199628Actual
155304205.002023-07-207663Actual
1267240500.002023-04-196015Budget
3676543.312025-02-1783511Actual
187941130.002023-10-195465Actual
1093-126.192022-05-199168Actual
31329696.002024-09-1877613Actual
101506400.002023-02-175363Budget
37536118.002025-03-198366Actual
29487325.002024-08-186636Actual
37864128.422025-03-1989311Actual
681164.002022-11-196863Actual
3252559367.002024-11-181223Actual
29448451.002024-08-188716Actual
232761081980.332024-02-17678Actual
142363000.002022-06-199964Actual
7393238.002022-11-199246Actual
29258110.002024-08-188214Actual
37655259392.002025-03-192977Actual
3793776.292025-03-1971611Actual
127342100.002023-04-196265Budget
26237450.002024-05-187467Actual
23373132.682024-02-1781311Actual
243863.002024-03-1896311Actual
1076542.002023-02-176856Actual
9486185.002023-01-178916Actual
817725436.002022-12-203474Actual
35295285.002025-01-178517Actual
3626776.002025-02-177626Actual
2401155.002024-03-186856Actual
1908656810.002023-10-196067Actual
346003677.422024-12-1963612Actual
141229.002023-05-199618Actual
2145610.332023-12-2094511Actual
654448850.002022-10-193477Actual
370135576.792025-02-1757613Actual
24208405.632024-03-189018Actual
9236582.002023-01-176664Actual
34146499.002024-12-199017Actual
23948-44.002024-03-189126Actual
19179282.902023-10-196728Actual
37342226.002025-03-198965Actual
106632300.002023-02-176236Budget
15234372.042023-06-1980111Actual
38726400.002022-05-196065Budget
9958217671.802023-01-171228Actual
22345288.002024-01-1787111Actual
2316339785.002024-02-171977Actual
54739.002022-09-199618Actual
8179106273.002022-12-203774Actual
122080.002022-05-196013Actual
2432352.892024-03-1884111Actual
8611100.002022-12-208366Budget
21953172.002024-01-177426Actual
298111633045.152024-08-18678Actual
1775924452.002023-09-1910074Actual
11857480.002023-03-198046Budget
16886262.002023-08-197336Actual
628750.002022-10-196856Budget
1022649815.002023-02-173173Actual
31465227566.002024-10-184673Actual
4931748052.002022-09-19475Actual
2219120384.002024-01-172477Actual
1390256.002023-05-198546Actual
15668131005.002023-07-2010164Actual
134938283.002023-05-196213Actual
1238911.002023-04-199613Actual
1215100.002022-06-197863Budget
225662209.312024-01-1715712Actual
5009850.002022-09-196126Budget
353708619.422025-01-176118Actual
295681777.002024-08-186266Actual
1596365489.002023-07-201376Actual
4231380.002022-08-196567Budget
33539253.892024-11-1867213Actual
9565480.002023-01-177736Budget
571466.002022-10-198563Actual
3911682432.082025-04-1913711Actual
23993353.002024-03-188046Actual
959015600.002023-01-176046Budget
289865464.692024-07-1920712Actual
14471163.532023-05-1990612Actual
26370.002022-05-197164Budget
1736335.872023-08-1990511Actual
338561134.002024-12-198715Actual
6043650.002022-10-198765Budget
1530213360.582023-06-1960411Actual
11870111.002023-03-198946Actual
11348185480.002023-03-193573Actual
289297.142024-07-1982212Actual
350001488.002025-01-178015Actual
3591342930.122025-01-1731713Actual
109393428.002023-02-175267Actual
23915113.002024-03-188316Actual
31887467.002024-10-187417Actual
8854200.002022-12-206628Budget
15143402.602023-06-198128Actual
5649113.002022-10-198313Actual
2828148.002024-07-196916Actual
253391199.722024-04-1862111Actual
6456480.002022-10-199217Actual
392884145.192025-04-1961213Actual
10448792.002023-02-177715Actual
10314650.002023-02-178114Budget
31823231.002024-10-186666Actual
28705206.082024-07-1989111Actual
7390116.002022-11-198946Actual
33800306.002024-12-199064Actual
36705225.232025-02-1776311Actual
515110400.002022-09-196056Actual
1201536700.002023-03-196017Budget
332691645.472024-11-1861311Actual
2739127.002022-07-207816Actual
15325-103.492023-06-1991411Actual
13327364.722023-04-199018Actual
6173104.002022-10-199026Actual
2436632.672024-03-1868311Actual
3860100.002022-08-197816Budget
2846038428.002024-07-193276Actual
3782134.802025-03-1967211Actual
16923265.002023-08-198746Actual
1936411.402023-10-1982411Actual
28431111.002024-07-198366Actual
14049255.002023-05-197867Actual
1842242.252023-09-1984611Actual
281656928.002024-07-192374Actual
27509154600.932024-06-181478Actual
1174840.002023-03-197126Budget
3145336442.002024-10-182873Actual
1398926424.002023-05-193376Actual
7575234.002022-11-198917Actual
38113195.992025-03-1967113Actual
1745564.592023-08-1990112Actual
19178554.122023-10-196628Actual
327885196.002024-11-182375Actual
43551900.002022-08-196128Budget
13870106.002023-05-197836Actual
8805763.222022-12-206618Actual
5235128.002022-09-197866Actual
430414934.002022-08-1910077Actual
17378178.422023-08-1966611Actual
120228.002022-06-197163Actual
13599415.002023-05-198073Actual
34777916.002025-01-176613Actual
5376650.002022-09-198067Budget
1727135.002022-06-198436Actual
2331677.362024-02-1778111Actual
24195655.642024-03-187318Actual
3908952.892025-04-1971611Actual
24737-43.002024-04-189173Actual
1390915070.002023-05-196056Actual
30983117.782024-09-1885111Actual
255975.012024-04-1863612Actual
18647120.002023-10-196573Actual
38521162263.002025-04-193575Actual
15782152352.002023-07-203575Actual
214061258.232023-12-2062411Actual
24977-50.002024-04-189126Actual
28764113.532024-07-1994311Actual
323651861.432024-10-1823712Actual
20767351.002023-12-206564Actual
5486100.002022-09-196728Budget
12196196.542023-03-198918Actual
128598.002023-04-199616Actual
644460.002022-10-198217Budget
383551556.002025-04-197714Actual
4980200.002022-09-197616Budget
336371587.002024-12-198013Actual
22369005.792022-06-192278Actual
804454.002022-12-209473Actual
317076517.002024-10-186026Actual
2455736.932024-03-1892212Actual
288759182.852024-07-1933711Actual
4315200.002022-08-196718Budget
109711380.002023-02-177667Actual
255641196.532024-04-1860212Actual
5640140.002022-10-197813Actual
13223236.002023-04-197367Actual
7684200.002022-11-196718Budget
1908259320.002023-10-195367Actual
2441737.992024-03-1865511Actual
13160104.002023-04-197117Actual
1160380.002022-06-198113Budget
57309400.002022-10-19773Actual
1978332041.002023-11-193474Actual
3569591.192025-01-1768112Actual
227432326.002024-02-176264Actual
275006.002024-06-189668Actual
9230.002022-05-198263Budget
2587014888.002024-05-18774Actual
1250280.002023-04-197473Budget
2731029706.002024-06-183476Actual
37324627.002025-03-196665Actual
31978910.192024-10-187318Actual
2294144.002024-02-178926Actual
315901215.002024-10-186515Actual
3727637210.002025-03-193374Actual
738201.002022-05-197366Actual
19705312.002023-11-196714Actual
13126119076.002023-04-192176Actual
25313177281.662024-04-181378Actual
28221246.002024-07-196865Actual
21955121.002024-01-177726Actual
1146711100.002023-03-196364Budget
933950.002023-01-178215Budget
3866723714.002025-04-196066Actual
1265234976.002023-04-191974Actual
11426950.002023-03-197714Budget
38412137133.002025-04-191374Actual
156910302.002022-06-19775Actual
10139480.002023-02-178713Budget
192641736031.962023-10-194678Actual
16297135.872023-07-2081411Actual
3055200.002022-07-206817Budget
2665717.782024-05-1878612Actual
3616949639.002025-02-176065Actual
3387689.002024-12-196965Actual
2517563.002024-04-188267Actual
2924100.002022-07-207456Budget
3025181.002022-05-19774Actual
2765284.802024-06-1876511Actual
257431195.002024-05-189763Actual
23688141.002024-03-186673Actual
34483212.472024-12-1967611Actual
5327720.002022-09-198717Actual
23107225.002024-02-178317Actual
35494217.782025-01-1767111Actual
24765-349.002024-04-189114Actual

Generated 2025-06-18 04:59:59.671 UTC