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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24879268.002024-04-187465Actual
20049326.002023-11-199266Actual
3010235000.002024-08-1899612Actual
1956112093.542023-10-1919712Actual
454813500.002022-09-196063Budget
24082111416.002024-03-183176Actual
18020299537.002023-09-1910166Actual
2180712118.002024-01-172274Actual
1810200.002022-06-197756Budget
347761007.002025-01-176513Actual
46214.002022-05-199413Actual
3403513035.002024-12-196056Actual
5888200.002022-10-197864Budget
10758117.002023-02-176556Actual
2918552000.002024-08-189963Actual
39058330.552025-04-1974511Actual
34781150.002025-01-177113Actual
3481494.002025-01-176963Actual
34318105175.772024-12-192178Actual
52639730.002022-09-19876Actual
3128531635.172024-09-1860213Actual
318344606.462022-07-206018Actual
1215035582.002023-03-193977Actual
22684196.002024-02-176673Actual
27530523984.692024-06-184678Actual
8593731.002022-12-207266Actual
33529181.962024-11-1890113Actual
35891-168.922025-01-1791613Actual
9590.002022-05-198363Budget
3726850.002022-08-198015Budget
15146126.842023-06-198428Actual
3298632302.002024-11-182476Actual
23707-43.002024-03-189173Actual
29027159.152024-07-1990113Actual
9383300.002023-01-177365Budget
37313141508.002025-03-191225Actual
31049286.932024-09-1865411Actual
15960419804.002023-07-20676Actual
7628200.002022-11-198367Budget
943337080.002023-01-173175Actual
966812.002023-01-178256Actual
23803593425.002024-03-184674Actual
188377.002022-06-198466Actual
2779076600.062024-06-1856612Actual
242611031.402024-03-188068Actual
2790516569.982024-06-1852613Actual
1748648.632023-08-1952612Actual
14937189.002023-06-198756Actual
14808340861.002023-06-194675Actual
17596285.002023-09-197863Actual
3496020795.002025-01-17774Actual
34029347.002024-12-198746Actual
1342630.002023-04-198268Budget
570397.002022-10-197863Actual
1241960.002023-04-197163Budget
1190813.002023-03-198256Actual
17693257.002023-09-199414Actual
1952636.932023-10-1965612Actual
3688720.972025-02-1789212Actual
544390.002022-09-197118Budget
9711148.002023-01-177366Actual
1065928500.002023-02-176036Budget
1192613549.002023-03-195366Actual
33040325.002024-11-186867Actual
21008302.002023-12-207746Actual
26775203.012024-05-1878613Actual
38371800.002022-08-196116Budget
295607.002024-08-189656Actual
18869306.002023-10-197716Actual
390769169.022025-04-1953611Actual
323232651.872024-10-1862612Actual
30506378.002024-09-187465Actual
3811662.662025-03-1971113Actual
21113664.002023-12-206617Actual
1233725033.372023-03-193878Actual
24884425.002024-04-188165Actual
338821105.002024-12-197765Actual
36760148.632025-02-1777511Actual
3201373.812024-10-188228Actual
2853211.002024-07-199667Actual
20944541.002023-12-206226Actual
618123400.002022-10-196036Budget
12645357509.002023-04-19674Actual
2123100.002022-06-196728Budget
32550209.002024-11-188363Actual
2640244621.612024-05-184078Actual
312395044.472024-09-1820712Actual
801890.002022-12-207473Budget
25894-190270.002024-05-184374Actual
311239437.112024-09-1824711Actual
320736693.632024-10-182378Actual
14147-139.832023-05-199128Actual
2280840.002024-02-176915Actual
22033123.002024-01-177456Actual
864496234.002022-12-203176Actual
199956.002022-06-197167Actual
29093608674.002024-07-19101613Actual
234461811.432024-02-1763611Actual
16977267.002023-08-198166Actual
36726129.482025-02-1767411Actual
32404-149.622024-10-1891113Actual
36538442.002025-02-178518Actual
25054151.002024-04-188756Actual
2619023796.002024-05-184676Actual
13241100.002023-04-198467Budget
2341043.312024-02-1794411Actual
30087203.952024-08-1878612Actual
11979240.002023-03-199266Actual
2288321818.002024-02-173375Actual
725252334.002022-11-191226Actual
2040928.422023-11-1968511Actual
23958102.002024-03-186736Actual
259941695.002024-05-186116Actual
13314480.002023-04-198118Budget
416192513.002022-08-193976Actual
26612245.442024-05-1862112Actual
17614735877.002023-09-19673Actual
19063342.002023-10-197417Actual
16306163.532023-07-2092411Actual
458474.002022-09-198363Actual
27267116.002024-06-186866Actual
1533249951.692023-06-1956611Actual
847273.002022-05-199417Actual
2016782051.002023-11-193577Actual
3772224.002022-08-197265Actual
30710976.002022-05-191874Actual
518840.002022-09-198556Budget
8026150.002022-12-208073Actual
12123667.002023-03-199767Actual
10353162.002023-02-176764Actual
1300511800.002023-04-196056Budget
738770.002022-11-198546Budget
29505528.002024-08-189036Actual
971750.002022-05-198018Budget
145261260.002023-06-198713Actual
1040644626.002023-02-172174Actual
2044694.382023-11-1973611Actual
930831000.002023-01-176015Budget
279484332.912024-06-1818713Actual
27301158561.002024-06-182176Actual
2812152992.002024-07-196064Actual
29647494.002024-08-189017Actual
1496392.002023-06-197866Actual
36192189.002025-02-178965Actual
8072309.002022-12-207814Actual
19151517.762023-10-196718Actual
301903389.032024-08-1861613Actual
31902375.002024-10-189417Actual
275589.002024-06-1896111Actual
21871155.002024-01-177865Actual
13831668.002023-05-196226Actual
217914294.002024-01-179464Actual
297301826.872024-08-187718Actual
22219357.152024-01-177818Actual
28630393.512024-07-196768Actual
32044314.722024-10-187868Actual
288224324.242024-07-1954611Actual
1474912298.002023-06-195765Actual
12628100.002023-04-198464Budget
3371055233.002024-12-193873Actual
816338271.002022-12-201474Actual
28463240599.002024-07-193576Actual
3161315.002024-10-189615Actual
1259611100.002023-04-196364Budget
14022158.002023-05-198917Actual
32879554.002024-11-188736Actual
930352187.002023-01-173974Actual
5377380.002022-09-198167Budget
3709922.002025-03-199613Actual
36192038.002022-08-196264Actual
326211064.002024-11-186514Actual
2142943.312023-12-2094411Actual
1229360.002022-06-198763Actual
3067717.002024-09-188256Actual
3476210233.022024-12-1932713Actual
10467-188.002023-02-179115Actual
32040473.822024-10-187368Actual
37255966.002025-03-199764Actual
20702000.002022-06-196218Budget
344284.002022-08-196863Actual
122061600.002023-03-196128Budget
25139842.002024-04-188117Actual
39220189.062025-04-1984612Actual
9921200.002023-01-176718Budget
2613020528.002024-05-185766Actual
36848359.282025-02-1774112Actual
1985538500.002023-11-199965Actual
4069-90.002022-08-199156Actual
209722208.002023-12-206236Actual
15184211.692023-06-199068Actual
37202585.002025-03-197314Actual
982825200.002023-01-176067Actual
23112294.002024-02-179017Actual
561523100.002022-10-196013Actual
31195685.882024-09-1854612Actual
18736131329.002023-10-19474Actual
2974645861.032024-08-186028Actual
237819810.002022-07-202873Actual
31831879.002024-10-187666Actual
9353210.002023-01-179415Actual
2231372867.592024-01-173178Actual
2220154534.002024-01-173977Actual
10776200.002023-02-177756Budget
3640655087.002025-02-171976Actual
39096652.902025-04-1980611Actual
2214546.552022-06-198768Actual
37943152.892025-03-1978611Actual
30761397.002024-09-187417Actual
3213482.682024-10-1883211Actual
31002294.382024-09-1874211Actual
8452655.002022-12-208036Actual
302164.002024-08-1896613Actual
2836173.002022-07-207836Actual
28376199.002024-07-198946Actual
382043941.682025-03-1920713Actual
3049680.002022-07-206517Actual
3116576306.442024-09-1812212Actual
907786.002023-01-178363Actual
6208550.002022-10-198036Budget
31730-108.002024-10-189126Actual
22692342.002024-02-177773Actual
3574400.002022-08-197314Budget
13921222.002023-05-197756Actual
36251526.002025-02-179016Actual
12840513.002023-04-198016Actual
10188243.002023-02-178163Actual
17813144.002023-09-198465Actual
3185110832.002024-10-18776Actual
28352-457.002024-07-199136Actual
2571298436.002024-05-185663Actual
2288676946.002024-02-173775Actual
17578438.002023-09-195463Actual
2959912816.002024-08-18776Actual
26478139.062024-05-1881311Actual
2045061.402023-11-1978611Actual
33995536.002024-12-197736Actual
4572970.002022-09-197663Actual
366934.002025-02-1796211Actual
3555096.512025-01-1768311Actual
2392484328.002024-03-181226Actual
32983166274.002024-11-182176Actual
11320-184.002023-03-199163Actual
7092185.002022-11-197815Actual
21913-245450.002024-01-174375Actual
6350220.002022-10-197366Budget
26334108.002022-07-206165Actual
1287876.002023-04-197326Actual
139749123.002023-05-19876Actual
48699628.002022-09-195365Actual
2586413.002024-05-189664Actual
33429112.462024-11-1880212Actual
2988212.462024-08-1882211Actual
191764908.752023-10-196228Actual
158918411.002022-06-193875Actual
2155202.602022-06-199028Actual
1838128.422023-09-1976511Actual
30559145.002024-09-186716Actual
7341585.002022-11-198736Actual
21249157.142023-12-208528Actual
56661987.002022-10-195363Actual
13744486.002023-05-196565Actual
950940.002023-01-177126Budget
36190166.002025-02-178565Actual
33453239.062024-11-1867612Actual
15624761.002023-07-208714Actual
10834389.002023-02-177766Actual
98331260.002023-01-176267Actual
3850814817.002025-04-191875Actual
8126218.002022-12-207464Actual
19516-52.432023-10-1991212Actual
2772188935.392024-06-1831711Actual
2333493.312024-02-1765211Actual
2538944.382024-04-1892211Actual
1948441.002022-06-197617Actual
2269625.002024-02-178273Actual
158622143.002022-06-193475Actual
195651344.402023-10-1923712Actual
32174175.232024-10-1865411Actual
16845-279.002023-08-199116Actual
102224860.002023-02-172373Actual
29677273.002024-08-188367Actual
2379524935.002024-03-183374Actual
2035283.742023-11-1965311Actual
22691190.002024-02-177673Actual
357518526.452025-01-1763612Actual
5648100.002022-10-198313Budget
185011863.002022-06-196366Actual
5545122.302022-09-196768Actual
360561863.002025-02-177714Actual
11563205.002023-03-197415Actual
1339950.002022-06-197714Budget
3832063.002025-04-196773Actual
3673975.232025-02-1784411Actual
17818-230.002023-09-199165Actual
20048-195.002023-11-199166Actual
2439517.782024-03-1871411Actual
2168556836.002024-01-171973Actual
6248200.002022-10-197646Budget
640578265.002022-10-193776Actual
15230148.632023-06-1974111Actual
1813202.002022-06-198056Actual
1685447.002023-08-196726Actual
33331413.532024-11-1865611Actual
9708261.002023-01-177266Actual
32243484.812024-10-1877611Actual
2616864054.002024-05-181576Actual
3864424.002025-04-197156Actual
416222906.002022-08-194076Actual
2776451.822024-06-1865212Actual
1043871.002023-02-176915Actual
37257448588.002025-03-1910164Actual
6591213.212022-10-198518Actual
3923646712.272025-04-1913712Actual
11096252.602023-02-177428Actual
3265971.002024-11-186964Actual
1886276.002023-10-196716Actual
24262638.972024-03-188168Actual
380836908.332025-03-198712Actual
246361653.002024-04-188013Actual
36246150.002025-02-178316Actual
1839953.952023-09-1954611Actual
51994600.002022-09-195366Budget
20926200.002023-12-207616Actual
26425101.822024-05-1883111Actual
89041188.982022-12-206268Actual
21006156.002023-12-207446Actual
89881432.002023-01-176213Actual
17154598.062023-08-198028Actual
3847216183.002025-04-196365Actual
30406875.002024-09-186664Actual
36063384.002025-02-178514Actual
16260.002022-05-197673Budget
3881339088.002025-04-193877Actual
21279482.912023-12-208168Actual
2776546.502024-06-1866212Actual
330161127.002024-11-188117Actual
8131636.002022-12-207764Actual
33942606.002024-12-198016Actual
522073.002022-09-196866Actual
311289387.102024-09-1833711Actual
23531111.402024-02-1753612Actual
173133.002023-08-1996311Actual
69862262.002022-11-196164Actual
4102380.002022-08-197266Budget
30991260279.012024-09-1812211Actual
14504-6453.442023-05-1946712Actual
2626417287.002024-05-181877Actual
2237829.482024-01-1794211Actual
1898141.002023-10-198356Actual
2030128.422023-11-1969111Actual
19800107.002023-11-197115Actual
154623245.502023-06-1915712Actual
3821711713.752025-03-1938713Actual
3626562.002025-02-177326Actual
3249141352.902024-10-1837713Actual
32680594.002024-11-189764Actual
39283-125.062025-04-1991113Actual
8275650.002022-12-208065Budget
331041072.312024-11-187618Actual
33462216.722024-11-1878612Actual
1663340.002023-08-199473Actual
14154185365.142023-05-195668Actual
2606551.002022-07-208115Actual
10118116.002023-02-177413Actual
1930729.482023-10-1978211Actual
221271062.002024-01-178017Actual
1113527878.872023-02-176068Actual
279597824.202024-06-1833713Actual
22335141.192024-01-1774111Actual
37589412.002025-03-197817Actual
33527474.942024-11-1887113Actual
3012112168.012024-08-1832712Actual
34499598.642024-12-1987611Actual
37495128.002025-03-197356Actual
38326137.002025-04-197673Actual
211114810.002023-12-206217Actual
3871131361.002025-04-192476Actual
37858330.552025-03-1981311Actual
17376710.352023-08-1963611Actual
35986819.002025-02-179763Actual
4633691.002022-09-196273Actual
690540.002022-11-197873Budget
1720733377.462023-08-19878Actual
1078950.002023-02-178556Budget
274668.002024-06-189628Actual
137086317.002023-05-196115Actual
2799910324.002024-07-195463Actual
281176725.002024-07-195264Actual
527818275.002022-09-193376Actual
11810550.002023-03-198036Budget
24052199.002024-03-188166Actual
36305315.002025-02-178936Actual
22025668.002024-01-176256Actual
831312931.002022-12-202875Actual
220494533.002024-01-175266Actual
31345261820.172024-09-18101613Actual
246421350.002024-04-188713Actual
34339681.622024-12-1965111Actual
36465325.002025-02-176767Actual
2616729144.002024-05-181476Actual
230331510.002024-02-176266Actual
75964127.002022-11-196367Actual
34550140.122024-12-1978112Actual
1157650.002023-03-198215Budget
18632267630.002023-10-192973Actual
1206319100.002023-03-195267Budget
3675437.992025-02-1768511Actual
9499152.002023-01-176526Actual
1979123093.002023-11-1910074Actual
47858.002022-09-199664Actual
178369088.002023-09-192275Actual
8178113212.002022-12-203574Actual
32463176.692024-10-1890613Actual
8754148.002022-12-208467Actual
2140413614.842023-12-2060411Actual
3156121477.002024-10-18774Actual
38017542.262025-03-1961212Actual
1153829673.002023-03-193874Actual
2174083.002024-01-177114Actual
70503926.002022-11-192374Actual
33640344.002024-12-198313Actual
223410083.092022-06-192078Actual
34288508.672024-12-197468Actual
10594100.002023-02-178316Budget
1356146399.002023-05-191473Actual
13741965.002022-06-196164Actual
25111159582.002024-04-182976Actual
21919257.002024-01-176516Actual
2297312.002024-02-179636Actual
353811826.872025-01-177718Actual
634186.002022-10-196766Actual
2103570.002023-12-207856Actual
34209139264.002024-12-193577Actual
1102323367.002023-02-173877Actual
150225756.002022-06-195265Actual
3820183095.782025-03-1915713Actual
1670572970.002023-08-191374Actual
57309400.002022-10-19773Actual
3719410399.002025-03-196114Actual
38729688.002025-04-196517Actual
3821430759.722025-03-1934713Actual
3228512654.192024-10-1840711Actual
8361153.002022-12-208316Actual
347638666.332024-12-1933713Actual
354110.002022-08-198273Budget
290062285.502024-07-1961113Actual
35121126.002025-01-178126Actual
2927231.002022-07-207756Actual
697940536.002022-11-195664Actual
1237540.002023-04-198213Budget
22389102.892024-01-1773311Actual
13168750.002023-04-197717Budget
2430128784.952024-03-184078Actual
5898115.002022-10-198464Actual
2259598.002024-02-176913Actual
110133436.002023-02-172377Actual
2398550.002024-03-186846Actual
1850639.062023-09-1976612Actual
76752800.002022-11-196118Budget
32036243.512024-10-186868Actual
2626616076.002024-05-182077Actual
224922143.922022-06-194078Actual
32853111.002024-11-189026Actual
23093780.002024-02-176517Actual
7993131472.002022-12-203773Actual
26561145.442024-05-1874611Actual
144236.082023-05-1967212Actual
35512-183.282025-01-1791111Actual
3011439672.772024-08-1821712Actual
14735168.002023-06-198415Actual
22553226.302024-01-1790612Actual
10863392642.002023-02-17676Actual
1989091.002023-11-196716Actual
6089280.002022-10-196516Budget
30018117.782024-08-1868112Actual
10125200.002023-02-177813Budget
330343.512022-07-207168Actual
1280564446.002023-04-193575Actual
705525670.002022-11-193274Actual
3765329479.002025-03-192477Actual
2563160116.002022-07-202974Actual
388332129.912025-04-198018Actual
1955019.002023-10-1997612Actual
2046643655.832023-11-19101611Actual
3601158875.002025-02-173873Actual
3880214978.002025-04-192277Actual
164417.142023-07-2078212Actual
17573163.002023-09-199413Actual
17681215.002023-09-197814Actual
359550.002022-05-198115Budget
2206233.002024-01-176966Actual
35938395.002025-02-177813Actual
35593138.002025-01-1790411Actual
334411874.032022-07-20878Actual
184375188.092023-09-198711Actual
2662317.782024-05-1878112Actual
1195200.002022-06-196663Budget
5356144.002022-09-196767Actual
11915176.002023-03-198756Actual
6481554.002022-10-196667Actual
2081422858.002023-12-203474Actual
837610088.002022-12-206026Actual
2941424216.002024-08-182875Actual
359117082.092025-01-1728713Actual
285201143.002024-07-198067Actual
2139316.722023-12-2082311Actual
12943128.002023-04-198336Actual
38234767.002025-04-197613Actual
27461281.392024-06-188928Actual
22336146.512024-01-1776111Actual
3875954648.002025-04-196067Actual
1393300.002022-06-197364Budget
21786468.002024-01-178764Actual
368214462.542025-02-1722711Actual
541717715.002022-09-193377Actual
13933206.002023-05-199256Actual
6949550.002022-11-197614Budget
32891100.002024-11-186846Actual
88491100.002022-12-206228Budget
15123-398.912023-06-199118Actual
10186380.002023-02-178063Budget
64741900.002022-10-196267Budget
1631100.002022-06-198416Budget
7362137.002022-11-196846Actual
3782553.952025-03-1973211Actual
2487541.002024-04-186965Actual
390476.002025-04-1996411Actual
2899870379.732024-07-1937712Actual
16691527.002023-08-198764Actual
728285.002022-05-196666Actual
28106493.002024-07-198314Actual
7605200.002022-11-196867Actual
92743890.002023-01-179464Actual
34725338.102024-12-1973613Actual
26339395.032024-05-189228Actual
35880696.002025-01-1777613Actual
323203069.972024-10-1857612Actual
2269875.002024-02-178473Actual
20844201.002023-12-208915Actual
2109437.452022-06-199218Actual
2932134170.002024-08-182874Actual
27434534.422024-06-189018Actual
3412325510.002024-12-1910076Actual
2505567.002024-04-188956Actual
37811-174.772025-03-1991111Actual
1088425728.002023-02-173876Actual
152467.002023-06-1996111Actual
299979819.032024-08-1824711Actual
3007114665.932024-08-1857612Actual
5013113.002022-09-196526Actual
3620797709.002025-02-171575Actual
18880-173.002023-10-199116Actual
1559873.002023-07-209073Actual
2627697194.002024-05-183477Actual
25808408.002024-05-186714Actual
1437357005.012023-05-1921711Actual
3520351.002025-01-178356Actual
29750511.702024-08-186628Actual
8855146.542022-12-206728Actual
3769652970.252025-03-196028Actual
807870.002022-12-208214Budget
38999120.972025-04-1967311Actual
21226693.522023-12-209218Actual
7264101.002022-11-196726Actual
23253802.612024-02-177268Actual
28724209.272024-07-1977211Actual
2015810817.002023-11-192277Actual
3824854.002025-04-199413Actual
3191738.972022-07-206618Actual
214906130.662023-12-2094611Actual
318128.002024-10-189656Actual
13766259.002023-05-199265Actual
10025200.002023-01-176568Budget
3300029624.002024-11-1810076Actual
2496891.002024-04-188026Actual
1199918991.002023-03-192476Actual
658576.842022-10-198218Actual
2570657.002024-05-189413Actual
14821186.002023-06-197616Actual
21121927.002023-12-207717Actual
3148799.002024-10-188973Actual
5316850.002022-09-198017Budget
31652606055.002024-10-18475Actual
19686428.002023-11-198073Actual
2036463.532023-11-1981311Actual
18407116.722023-09-1966611Actual
20488156.002022-06-192277Actual
1395825.002023-05-198266Actual
14107648.062023-05-197618Actual
21830198.002024-01-176815Actual
622719474.002022-10-196046Actual
9952317.752023-01-178918Actual
2306912485.002024-02-171876Actual
6759338.002022-11-197313Actual
2316920008.002024-02-172877Actual
1345333121.402023-04-191978Actual
3783526.292025-03-1985211Actual
12242410.182023-03-198728Actual
21467145.442023-12-2065611Actual
2223440773.052024-01-176028Actual
201951364.742023-11-198718Actual
1369432049.002023-05-193274Actual
143288041.332023-05-1954611Actual
2557915.652024-04-1881212Actual
801981.002022-12-207473Actual
1579026623.002023-07-206016Actual
28551216162.002024-07-192977Actual
17785234.002023-09-199415Actual
11173132.902023-02-178468Actual
3309388795.162024-11-186018Actual
174297909.422023-08-1940711Actual
1141200.002022-06-196713Budget
237113720.002022-07-201873Actual
3595686901.002025-02-175663Actual
441512848.292022-08-196368Actual
129592319.002023-04-196146Actual
268213894.002024-06-186213Actual
34030209.002024-12-198946Actual
6622304.122022-10-197628Actual
24016125.002024-03-187656Actual
30021222.042024-08-1873112Actual
2931419756.002024-08-181874Actual
1695854557.002023-08-195666Actual
1088247535.002023-02-173576Actual
541845395.002022-09-193477Actual
63958156.002022-10-192276Actual
2016431223.002023-11-193277Actual
228773790.002024-02-172375Actual
2348019183.032024-02-1714711Actual
1727135.002022-06-198436Actual
5503748.062022-09-198028Actual
23858143.002024-03-188465Actual
14101342.002023-05-196718Actual
2205192.002024-01-175466Actual
205957228.552023-11-1924712Actual
254628.212024-04-1882511Actual
2050810.332023-11-1978112Actual
287350.002022-07-207146Budget
13160104.002023-04-197117Actual
1443314.592023-05-1981212Actual
3125413262.712024-09-1840712Actual
2328826963.702024-02-172478Actual
22450163.532024-01-1774611Actual
1990385.002023-11-198416Actual
1409028332.002023-05-194077Actual
1494729044.002023-06-195766Actual
1726710.332023-08-1969211Actual
1508619216.002023-06-192877Actual
22007175.002024-01-177446Actual
2933149866.002024-08-184074Actual
160511000135.002023-07-2010167Actual
669980.002022-10-198568Budget
32407149979.492024-10-1812213Actual
1929338342.962023-10-1912211Actual
3256987190.002024-11-181573Actual
2906218261.242024-07-1957613Actual
65207.002022-10-199667Actual
192196836.062023-10-197668Actual
10374386.002023-02-178164Actual
1949793.002022-06-197717Actual
2508676.002024-04-188566Actual
628649.002022-10-196856Actual
1425122.042023-05-1967211Actual
28459155013.002024-07-193176Actual
30482240.002024-09-188915Actual
3237110814.792024-10-1833712Actual
6687185.932022-10-197868Actual
28743336.942024-07-1966311Actual
36393479.002025-02-179266Actual
370931485.002025-03-198713Actual
3463940162.152024-12-1921712Actual
4334480.002022-08-198118Budget
33663231.002024-12-196863Actual
205336755.002022-06-193177Actual
24472301.832024-03-1892611Actual
36232421.002025-02-176516Actual
3520444.002025-01-178456Actual
3224730.552024-10-1882611Actual
3505314907.002025-01-17775Actual
3349467162.652024-11-1829712Actual
3438894.382024-12-1992211Actual
5069105.002022-09-196836Actual
8843100.002022-05-197667Budget
132669411.002023-04-192077Actual
39340790.742025-04-1987613Actual
18061940.002023-09-197717Actual
35757111.402025-01-1771612Actual
6784-327.002022-11-199113Actual
3270048493.002024-11-183274Actual
6595331.392022-10-199018Actual
3105444.382024-09-1871411Actual
1700924969.002023-08-193376Actual
2365185123.002022-07-20673Actual
3627336.002025-02-178326Actual
8462112.002022-12-208536Actual
227094397.002024-02-176114Actual
29380269.002024-08-187465Actual
319990.002022-07-207118Budget
21387163.532023-12-2074311Actual
704109.002022-05-199056Actual
30391-392.002024-09-189114Actual
2990932.672024-08-1882311Actual
7741308.662022-11-197428Actual
38189-286.462025-03-1991613Actual
33205102213.592024-11-183578Actual
11728-199.002023-03-199116Actual
10324850.002023-02-178714Budget
352142.002022-08-196873Actual
12292611.702023-03-198068Actual
10493200.002023-02-176865Budget
3306035392.002024-11-189467Actual
1868863.002023-10-198214Actual
66519419.442022-10-195368Actual
198538.002023-11-199665Actual
9642100.002023-01-176556Budget
33255327.362024-11-1880211Actual
32863314.002024-11-186636Actual
10852155.002023-02-178966Actual
1392515.002023-05-198256Actual
18737437061.002023-10-19674Actual
147537379.002023-06-196365Actual
9021101.002023-01-178513Actual
21930365.002024-01-178016Actual
1031670.002023-02-178214Budget
2824149067.002024-07-199465Actual
14709245281.002023-06-193574Actual
198113034.002022-06-195767Actual
245314.002024-03-1896112Actual
196263227.002023-11-197663Actual
347524332.912024-12-1918713Actual
330369622.002024-11-186367Actual
2383900.002022-05-195264Budget
24796468.002024-04-188764Actual
255372080.592024-04-1860112Actual
36439446.002025-02-177817Actual
20773210.002023-12-207264Actual
687251958.002022-11-193573Actual
2656465.652024-05-1878611Actual
1509431298.002023-06-193877Actual
13307380.002023-04-197618Budget
3881472138.002025-04-193977Actual
4907749.002022-09-198065Actual
1420781551.092023-05-193478Actual
31841226.002024-10-188966Actual
2553032708.822024-04-1837711Actual
18675428.002023-10-196514Actual
20197419.272023-11-199018Actual
2179200.002022-06-196568Budget
30295869.002024-09-187763Actual
2942435340.002024-08-184075Actual
3562924313.982025-01-1760611Actual
191581514.752023-10-197718Actual
8434169.002022-12-206736Actual
2016380.002022-06-198167Budget
5570141.992022-09-198368Actual
27624350.772024-06-1874411Actual
15124667.762023-06-199218Actual
32066155940.352024-10-181478Actual
24067352320.002024-03-18676Actual
12948103.002023-04-198536Actual
29264491.002024-08-189014Actual
1521024136.382023-06-193378Actual
2028575507.032023-11-193478Actual
10532153100.002023-02-1710165Budget
25236295.032024-04-188518Actual
1914153485.002023-10-193977Actual
2393825.002024-03-187826Actual
10633200.002023-02-177726Budget
176421027.002023-09-196273Actual
38650336.002025-04-198056Actual
3856424.002025-04-197126Actual
3044219558.002024-09-182074Actual
1537134846.092023-06-1914711Actual
632220.002022-05-197346Budget
21032133.002023-12-207456Actual
18929105.002023-10-198336Actual
39085333.742025-04-1966611Actual
517680.002022-09-197856Budget
4345750.002022-08-198718Budget
1869814.002023-10-199614Actual
432190.002022-08-197118Budget
31418355.002024-10-187363Actual
262277223.002024-05-186267Actual
13964272.002023-05-199066Actual
1397563635.002023-05-191376Actual
1640424.162023-07-2065112Actual
1096493.002023-02-177167Actual
3137138.002022-07-208367Actual
19980314.002023-11-198046Actual
2307039785.002024-02-171976Actual
1545614423.372023-06-194712Actual
8602100.002022-12-207866Budget
12360300.002023-04-197313Budget
120112804602.002023-03-194376Actual
23208431.392024-02-179418Actual
336087231.212024-11-1824713Actual
14138623.822023-05-198028Actual
13539289.002023-05-197863Actual
1114011400.002023-02-176368Budget
5381200.002022-09-198367Budget
14978387259.002023-06-1910166Actual
1875429644.002023-10-193374Actual
13756567.002023-05-198065Actual
257413293.002024-05-189463Actual
2494096.002024-04-187816Actual
30927275.332024-09-188968Actual
251170.002022-07-207164Budget
17815675.002023-09-198765Actual
388893226.902025-04-197268Actual
15424696.522023-06-1957612Actual
12810169387.002023-04-194375Actual
10898.002022-05-199763Actual
348508835.002025-01-172373Actual
38145741.622025-03-1974213Actual
18007249.002023-09-198166Actual
1976263000.002023-11-199964Actual
27812189.062024-06-1884612Actual
626591.002022-10-198546Actual
630066.002022-10-197856Actual
279985133.002024-07-195363Actual
8617380.002022-12-208766Budget
19006137.002023-10-197466Actual
38778255.002025-04-198367Actual
24270-250.432024-03-189168Actual
6111487.002022-10-198016Actual
13752326.002023-05-197465Actual
575036417.002022-10-193873Actual
23023-173.002024-02-179156Actual
2647015.652024-05-1869311Actual
349257273.002025-01-175764Actual
5463100.002022-09-198418Budget
3415017.002024-12-199617Actual
2355212.462024-02-1783612Actual
9805223.002023-01-178317Actual
14170716.252023-05-197768Actual
2420288.962024-03-188218Actual
25308806213.072024-04-1810168Actual
34045146.002024-12-197456Actual
278389171.142024-06-1828712Actual
29053195.992024-07-1989213Actual
1390159.002023-05-198446Actual
3558972.042025-01-1784411Actual
22150520.002024-01-176567Actual
24147150.002024-03-188567Actual
201281934.002023-11-197667Actual
1535561.402023-06-1985611Actual
5948560.002022-10-196515Actual
29889-54.562024-08-1891211Actual
13233750.002023-04-198067Budget
13311200.002023-04-197818Budget
23636432.002024-03-187363Actual
27232139.002024-06-186556Actual
2675768577.972024-05-1854613Actual
37695263624.182025-03-191228Actual
1583188.002023-07-208026Actual
236265522.002024-03-186163Actual
1840213869.102023-09-1960611Actual
8526218.002022-12-206656Actual
18896154.002023-10-197726Actual
11254127.002023-03-198513Actual
32251448.642024-10-1887611Actual
35427243223.792025-01-175668Actual
1451405462.002022-06-194374Actual
20407852.002022-06-19877Actual
12113445.002022-05-192073Actual
3543879.872025-01-177168Actual
288645255.112024-07-1918711Actual
4199200.002022-08-198317Budget
1027430.002023-02-178573Budget
3972480.002022-08-198736Budget
3843398718.002025-04-194374Actual
1764011122.002023-09-196073Actual
17194682.912023-08-198768Actual
3536993325.552025-01-176018Actual
47274100.002022-09-195364Budget
261961201.002024-05-186617Actual
8057408.002022-12-206714Actual
1555490828.002023-07-201473Actual
14005819.002023-05-196617Actual
1947712.462023-10-1976112Actual
3000537634.442024-08-1837711Actual
19620264.002023-11-196863Actual
9048200.002023-01-176563Budget
336817152.922022-07-2010078Actual
2402357.002024-03-188456Actual
2982741589.732024-08-183278Actual
23910449.002024-03-187716Actual
2131129097.082023-12-203278Actual
223811410.362024-01-1761311Actual
10211308882.002023-02-17673Actual
5226220.002022-09-197366Budget
3679882.682025-02-1784611Actual
201781107.162023-11-196518Actual
26790124015.842024-05-18101613Actual
116687132.002023-03-192275Actual
3305179.002024-11-188267Actual
1156200.002022-06-197813Budget
47219800.002022-05-196016Budget
2403521901.002024-03-186066Actual
336063753.952024-11-1822713Actual
92242293.002023-01-175764Actual
11614200.002023-03-196765Budget
1694513.002023-08-198256Actual
310915364.692024-09-1876611Actual
850665.002022-12-208446Actual
56716625.002022-10-195763Actual
10183280.002023-02-177763Budget
1562052.002023-07-208214Actual
1705077845.002023-08-195667Actual
1847730.552023-09-1981112Actual
34608310.342024-12-1973612Actual
1320124500.002023-04-195767Budget
2451841.192024-03-1877112Actual
37580742.002025-03-196617Actual
37044123907.072025-02-17101613Actual
1476835.002023-06-198265Actual
8414200.002022-12-208726Budget
7611364.002022-11-197367Actual
26955106.002024-06-188214Actual
945945.002023-01-176916Actual
2642782.682024-05-1885111Actual
32267119128.512024-10-1815711Actual
1484643.002022-06-198115Actual
80100.002022-05-197463Budget
81052400.002022-12-206164Budget
741381.002022-11-197356Actual
73957.002022-11-199646Actual
38806230568.002025-04-192977Actual
8699-186.002022-12-209117Actual
18768411.002023-10-196615Actual
15247125700.972023-06-1912211Actual
34429219.912024-12-1976411Actual
111844.002023-02-179668Actual
4989316.002022-09-198116Actual
371032823.002025-03-195463Actual
2556710.332024-04-1865212Actual
3820036752.812025-03-1914713Actual
10453514.002023-02-178115Actual
4088950.002022-08-196266Budget
3407322.002024-12-196966Actual
37443312.002025-03-197336Actual
3039419.002024-09-189614Actual
4124110.002022-08-198566Actual
32911000.002022-07-206268Budget
4762550.002022-09-197764Budget
1890-142.002022-06-199166Actual
1506707.002022-06-195465Actual
110089604.002023-02-171877Actual
1357434285.002023-05-193373Actual
2625291847.002024-05-189467Actual
573457042.002022-10-191573Actual
22721228.002024-02-177814Actual
360733146.002025-02-175464Actual
2164355620.002024-01-175663Actual
31979625.342024-10-187418Actual
24643325.002024-04-188913Actual
1014673777.002023-02-171223Actual
7022142.002022-11-198464Actual
67840.002022-05-197156Budget
21120515.002023-12-207617Actual
175166.002023-08-1996612Actual
1971655.002023-11-198214Actual
6217112.002022-10-198536Actual
29802346.542024-08-189068Actual
38745317.002025-04-198517Actual
7073399.002022-11-196515Actual
21683101481.002024-01-171573Actual
894070.002022-12-208468Budget
30267334.002024-09-188513Actual
32845157.002024-11-188026Actual
405810.002022-08-198256Budget
27619153.952024-06-1867411Actual
1356456836.002023-05-191973Actual
3823078.002025-04-196913Actual
1484347.002023-06-196826Actual
28742369.912024-07-1965311Actual
1003235.932023-01-176968Actual
30164225.822024-08-1867213Actual
381092213.572025-03-1961113Actual
3779660.332025-03-1971111Actual
2567934059.602024-05-1792712Actual
6353103.002022-10-197466Actual
2590686.002024-05-187115Actual
3560159.272025-01-1765511Actual
23454133.742024-02-1773611Actual
2337324.002022-07-207763Actual
24778354.002024-04-186564Actual
35407519.272025-01-177428Actual
3677352.892025-02-1794511Actual
5757727.002022-10-196173Actual
5628100.002022-10-196813Budget
3532144.002022-08-197773Actual
1882438637.002023-10-199465Actual
921646327.002023-01-171224Actual
342718.002024-12-199628Actual
267017754.102024-05-18100712Actual
198011200.002022-06-195767Budget
1626037.992023-07-2067311Actual
28333505.002024-07-196636Actual
26947234.002024-06-187114Actual

Generated 2025-06-18 05:24:19.844 UTC