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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22659109610.002024-01-311573Actual
7997-17259.002022-12-034373Actual
255801.822024-04-0182212Actual
293951.002022-07-038456Actual
1615100.002022-06-027416Budget
26883419318.002024-06-0110163Actual
1466535.002023-06-026964Actual
1243193.002023-04-027863Actual
366111001759.142025-01-31478Actual
34500188.002024-12-0289611Actual
36601955.642025-01-318768Actual
3223742.252024-10-0169611Actual
8677480.002022-12-037617Budget
1513655.632023-06-027128Actual
320314366.312024-10-016268Actual
71299200.002022-11-026365Budget
2261721701.002024-01-315363Actual
29253963.002024-08-017614Actual
32728293.002024-11-018315Actual
2011185.002022-06-027867Actual
1358042540.002023-05-024073Actual
26858360.002024-06-016763Actual
5250149.002022-09-028966Actual
840860.002022-12-038326Budget
28850-125.832024-07-0291611Actual
4763662.002022-09-027764Actual
369862517.092025-01-3162213Actual
10435280.002023-01-316715Budget
10828220.002023-01-317366Budget
25402198.642024-04-0174311Actual
19935-87.002023-11-029126Actual
20870203.002023-12-037865Actual
10129380.002023-01-318113Budget
29716936781.002024-08-014677Actual
3421629076.002024-12-0210077Actual
154747368.982023-06-0233712Actual
29844165.662024-08-0168111Actual
34268-292.852024-12-029128Actual
9188200.002022-12-317414Budget
679815680.002022-11-026063Actual
990245069.002022-12-313477Actual
2987312.462024-08-0169211Actual
32166153.952024-10-0190311Actual
365891416.262025-01-317268Actual
18181319.272023-09-027628Actual
127966991.002023-04-022275Actual
144246269.002022-06-023174Actual
33245266.722024-11-0166211Actual
3455331.612024-12-0282112Actual
495025663.002022-09-023475Actual
2213380.002022-06-028768Budget
39118115298.652025-04-0215711Actual
256158.212024-04-0185612Actual
903217200.002022-12-315263Budget
31865159458.002024-10-013176Actual
1520286110.262023-06-022178Actual
2244561.402023-12-3168611Actual
168658.002023-08-028226Actual
32900265.002024-11-018146Actual
1625235.872023-07-0392211Actual
388484840.572025-04-026128Actual
1407710710.002023-05-022277Actual
1601280.002022-06-026516Budget
30909849.582024-09-016668Actual
34263245.032024-12-028428Actual
5870380.002022-10-026664Budget
2210596484.002023-12-313576Actual
282116974.002024-07-025465Actual
2032640.122023-11-0266211Actual
261011279.002024-05-016156Actual
36390233.002025-01-318966Actual
37301860.002025-03-028115Actual
29913448.642024-08-0187311Actual
591613105.002022-10-02774Actual
21664232.002023-12-318363Actual
3407106.002022-08-028513Actual
242427107.272024-03-015468Actual
3731512486.002025-03-025365Actual
29633221.002024-08-017117Actual
16045-238.002023-07-039167Actual
3316100.002022-07-037868Budget
135871649.002023-05-026273Actual
9561122.002022-12-317436Actual
252728063.352024-04-015268Actual
347945000.002022-08-029963Actual
2458310.332024-03-0184612Actual
34354196.512024-12-0284111Actual
1064350.002023-01-318326Budget
3694817698.962025-01-3134712Actual
1869814.002023-10-029614Actual
2258024793.772023-12-3135712Actual
2252278.422023-12-3192112Actual
3092290.482024-09-018268Actual
3233948.632024-10-0182612Actual
704265300.002022-11-021374Actual
3492214547.002024-12-315364Actual
37809143.312025-03-0289111Actual
1255209682.002022-06-022973Actual
22025668.002023-12-316256Actual
12305108.662023-03-028968Actual
10394134500.002023-01-3110164Budget
32033704.122024-10-016568Actual
129152300.002023-04-026236Budget
8132199.002022-12-037864Actual
765088437.002022-11-021477Actual
2371128584.002024-03-0110073Actual
4533280.002022-09-029013Actual
29229278.002024-08-018173Actual
3661959618.862025-01-311978Actual
1828655.022023-09-0294111Actual
303665.002024-09-019673Actual
4518531.002022-09-028013Actual
1678053.002023-08-028265Actual
36240298.002025-01-317616Actual
32635493.002024-11-018314Actual
554780.002022-09-026868Budget
1847730.552023-09-0281112Actual
3512439.002024-12-318426Actual
1725756.082023-08-0294111Actual
9355117503.002022-12-311225Actual
20774245.002023-12-037364Actual
1146138272.002023-03-026064Actual
3066812.002024-09-016956Actual
11165669.282023-01-318068Actual
3515100.002022-08-026573Budget
237135815.002024-03-016114Actual
359277880.002025-01-316213Actual
7104100.002022-11-028515Budget
281041346.002024-07-028114Actual
1597724969.002023-07-033376Actual
4685655.002022-09-026614Actual
2298216.002024-01-317146Actual
3498666447.002024-12-316015Actual
1700519216.002023-08-022876Actual
154961540.002023-07-037713Actual
10691100.002023-01-318336Budget
670179.002022-05-026656Actual
6523891700.002022-10-0210167Budget
27146447.002024-06-019216Actual
8996116.002022-12-316813Actual
343200.002022-05-026815Budget
24503335728.142024-03-0143711Actual
3258511.702022-07-038028Actual
281834109.002024-07-026215Actual
802540.002022-12-037873Budget
7881130.002022-12-037413Actual
34973301938.002024-12-312974Actual
140629.002023-05-029667Actual
38783333.002025-04-029067Actual
21195118085.002023-12-033777Actual
35820313.542024-12-3177113Actual
22383166.722023-12-3165311Actual
13230650.002023-04-027767Budget
123452913.002023-04-026113Actual
3093846712.562024-09-01778Actual
845540.002022-12-038236Budget
136315733.002022-06-025264Actual
116009293.002023-03-025765Actual
460913720.002022-09-021873Actual
3319218710.522024-11-011878Actual
26861117.002024-06-017163Actual
1680110701.002023-08-021875Actual
208244307.002023-12-036115Actual
1078668.002023-01-318356Actual
33298153.952024-11-0165411Actual
3660934500.002025-01-319968Actual
8606310.002022-12-038166Actual
2899413141.432024-07-0232712Actual
20740254.002023-12-037414Actual
219419.002023-12-319616Actual
14723173.002023-06-026815Actual
1194853.002023-03-027166Actual
37198378.002025-03-026714Actual
17775399.002023-09-028115Actual
28704673.112024-07-0287111Actual
579040.002022-10-028473Budget
3742432.002025-03-028426Actual
31711109.002024-10-016626Actual
2808743125.002022-07-031036Actual
515110400.002022-09-026056Actual
27811211.402024-06-0183612Actual
21860294.002023-12-316565Actual
39095166.722025-04-0278611Actual
689990.002022-11-027473Budget
9372480.002022-12-316665Budget
31560736843.002024-10-01674Actual
389691291.212025-04-0262211Actual
22636254.002024-01-317863Actual
5763122.002022-10-026673Actual
264052682942.452024-05-014578Actual
2869268.852024-07-0271111Actual
28140242.002024-07-028364Actual
11762100.002023-03-028126Budget
3800371.002022-08-029265Actual
2153827.362023-12-0381112Actual
2261633758.002024-01-315263Actual
33231160.342024-11-0184111Actual
393766462.782025-04-02100713Actual
2443448.632024-03-0187511Actual
30526681549.002024-09-01475Actual
1863442540.002023-10-023273Actual
15489592.002023-07-036713Actual
2287410058.002024-01-312075Actual
2668336621.652024-05-0121712Actual
159843285908.002023-07-034376Actual
416192513.002022-08-023976Actual
1440217.782023-05-0276112Actual
24670263.002024-04-017863Actual
3005268.002022-07-039066Actual
24806115258.002024-04-01474Actual
30141183.712024-08-0173113Actual
18569419.002023-10-028313Actual
18299168.852023-09-0274211Actual
3852038173.002025-04-023475Actual
2474126602.002024-04-0110073Actual
1484683.002023-06-027326Actual
9060161.002022-12-317363Actual
33288299.702024-11-0187311Actual
30631400.002024-09-019036Actual
1735-250.002022-06-029136Actual
7143300.002022-11-027365Budget
2537017.782024-04-0167211Actual
3307614681.002024-11-012277Actual
2354815.652024-01-3178612Actual
22462230.552023-12-3190611Actual
5939211042.002022-10-024374Actual
10038257.152022-12-317368Actual
33391178.422024-11-0166112Actual
25784121.002024-05-017373Actual
607839702.002022-10-023975Actual
3166931223.002024-10-013275Actual
25241634.432024-04-019218Actual
26632174.172024-05-0190112Actual
313941485.002024-10-018713Actual
2557618.842024-04-0177212Actual
1231727909.182023-03-02778Actual
380442478.462025-03-0253612Actual
2011368325.002023-11-025667Actual
3032178696.002024-09-011973Actual
52021800.002022-09-025466Budget
2665942.252024-05-0181612Actual
33995536.002024-12-027736Actual
19277168.852023-10-0276111Actual
20363102.892023-11-0280311Actual
1596113963.002023-07-03776Actual
2982429092.532024-08-012878Actual
9483112.002022-12-318516Actual
2450429.002022-07-036714Actual
2796510033.022024-06-0140713Actual
26044161.002024-05-019226Actual
3291010.002024-11-019646Actual
1929168.852023-10-0294111Actual
9781550.002022-12-316617Budget
32547972.002024-11-018063Actual
29488167.002024-08-016736Actual
32666323.002024-11-017864Actual
1196627.002023-03-028266Actual
186736694.002023-10-026114Actual
42147553.002022-08-025267Actual
100422200.002022-12-317668Budget
2367536363.002024-03-013373Actual
71347208.002022-05-025666Actual
28083162.002024-07-029073Actual
3925121571.372025-04-0234712Actual
29851400.002022-07-037666Budget
3410261913.002024-12-021576Actual
1783257.002022-06-029246Actual
36157298.002025-01-318915Actual
12937621.002023-04-028036Actual
3212522.042024-10-0171211Actual
1585219.002023-07-036936Actual
28344440.002024-07-028136Actual
32520585.002024-11-019013Actual
25071126.002024-04-016766Actual
239802154.002024-03-016146Actual
12552528.002023-04-027614Actual
15585128.002023-07-037373Actual
2256112135.032023-12-316712Actual
36783408.212025-01-3166611Actual
2219221593.002023-12-312877Actual
59462380.002022-10-026215Actual
7227280.002022-11-027616Budget
2476927627.002024-04-011224Actual
922630100.002022-12-316064Budget
12573290.002023-04-029014Actual
21872592.002023-12-318065Actual
23989113.002024-03-017446Actual
3931345147.002022-08-021136Actual
3755517287.002025-03-021876Actual
3906124.162025-04-0278511Actual
194517573.242023-10-0224711Actual
3931314620.822025-04-0252613Actual
2538944.382024-04-0192211Actual
104274153.002023-01-316115Actual
1228380.002022-06-028763Budget
3579044049.452024-12-3121712Actual
1539911.402023-06-0267112Actual
32552167.002024-11-018563Actual
268653140.002024-06-017663Actual
11412800.002023-03-026614Actual
37527487.002025-03-027266Actual
2876170.002022-07-037446Actual
1870242278.002023-10-025664Actual
39280474.942025-04-0287113Actual
337440.002022-05-026515Actual
337571776.002024-12-028014Actual
64651000.002022-10-025467Budget
25070249.002024-04-016666Actual
27901306.522024-06-0190213Actual
626109.002022-05-026746Actual
2656465.652024-05-0178611Actual
18591324.002023-10-026763Actual
3114649.702024-09-0171112Actual
1157650.002023-03-028215Budget
3328760.332024-11-0185311Actual
259307511.002024-05-015765Actual
34690113.532024-12-0268213Actual
1848239.062023-09-0287112Actual
33253328.422024-11-0177211Actual
30373399.002024-09-016714Actual
10111127.002023-01-316813Actual
3689041.192025-01-3192212Actual
807973.002022-12-038214Actual
2003081.002023-11-026866Actual
2215141.992022-06-028968Actual
1618112566.472023-07-032078Actual
1280137080.002023-04-023175Actual
1223880.002023-03-028428Budget
1398519810.002023-05-022876Actual
370771291.002025-03-026613Actual
26336193.512024-05-018928Actual
224375871.082023-12-3157611Actual
517580.002022-09-027856Actual
15511145246.002023-07-031223Actual
33555124.062024-11-0189213Actual
227699.002024-01-319664Actual
785121192.392022-11-023378Actual
3926022275.352025-04-0260113Actual
28581554.122024-07-028318Actual
1784849815.002023-09-023975Actual
5180200.002022-09-028156Budget
8392111.002022-12-037326Actual
2491545844.002024-04-013175Actual
1721477129.792023-08-022178Actual
5374165.002022-09-027867Actual
30650209.002024-09-018146Actual
17402302.002023-08-0297611Actual
13808105.002023-05-026816Actual
63204.002022-10-029656Actual
447961100.702022-08-023178Actual
109493300.002023-01-316167Budget
35946328.002025-01-318913Actual
38327245.002025-04-027773Actual
63365910.002022-10-026366Actual
2100435.002023-12-037146Actual
301903389.032024-08-0161613Actual
427111739.002022-08-029467Actual
851298.002022-12-038946Actual
346323.002022-08-028263Actual
34847263.002022-08-02773Actual
308061080.002024-09-018767Actual
29343106.002024-08-017115Actual
3078740190.002024-09-016367Actual
10525-147.002023-01-319165Actual
2317322545.002024-01-313377Actual
4120137.002022-08-028366Actual
331131910.212024-11-018718Actual
25106120484.002024-04-012176Actual
26899377424.002024-06-012973Actual
10516100.002023-01-318365Budget
784010395.212022-11-021878Actual
574625041.002022-10-023373Actual
19068736.002023-10-028117Actual
34726717.052024-12-0274613Actual
2481057348.002024-04-011374Actual
21044181.002023-12-039056Actual
21172051.122022-06-026228Actual
291998748.002024-08-012373Actual
142741345.472023-05-0261311Actual
208254307.002023-12-036215Actual
2794643089.772024-06-0114713Actual
8457100.002022-12-038336Budget
35089116.002024-12-317416Actual
2882012990.362024-07-0252611Actual
16267134.802023-07-0377311Actual
19944218.002023-11-026636Actual
3936464400.702025-04-0229713Actual
2800511551.002024-07-026363Actual
1420530036.492023-05-023278Actual
13213286.002023-04-026667Actual
18108259.002023-09-029267Actual
1865042.002023-10-026873Actual
15235230.552023-06-0281111Actual
1523623.102023-06-0282111Actual
36294165.002025-01-317436Actual
3066113637.002024-09-016056Actual
36709260.342025-01-3181311Actual
4532183.002022-09-028913Actual
3886964.002022-08-026126Actual
2095541.002023-12-037826Actual
267031783.742024-05-0161113Actual
2142280.002022-06-028128Budget
3577835000.002024-12-3199612Actual
5649113.002022-10-028313Actual
2580366468.002024-05-016014Actual
2451723.102024-03-0176112Actual
6631280.002022-10-028128Budget
2329874910.052024-01-313978Actual
2093123.002023-12-038216Actual
3897425.232025-04-0269211Actual
1782721815.002023-09-02775Actual
3553142.002022-08-029273Actual
408321424.002022-08-026066Actual
2339100.002022-07-037863Budget
145541108.002023-06-028063Actual
31811259.002024-10-019256Actual
1784925524.002023-09-024075Actual
11429294.002023-03-027814Actual
3718200.002022-08-027415Budget
32782115104.002024-11-011575Actual
30245805436.912024-08-0143713Actual
1456518744.002023-06-029463Actual
104624000.012022-05-026068Actual
235321768.882024-01-3156612Actual
1172190.002023-03-028416Budget
380503374.232025-03-0262612Actual
29918142.252024-08-0194311Actual
382419443.002022-08-023275Actual
275882396.552024-06-0161311Actual
3996220.002022-08-027346Budget
3320245488.292024-11-013278Actual
16891497.002023-08-028036Actual
2598660377.002024-05-013975Actual
1301925.002023-04-027156Actual
1343180.002023-04-028568Budget
6090291.002022-10-026516Actual
12083380.002023-03-026667Budget
29035885.482024-07-0265213Actual
3256776291.002024-11-011373Actual
2130243057.942023-12-031978Actual
3064505.002022-07-037617Actual
289891843.352024-07-0223712Actual
36621116247.192025-01-312178Actual
4387178.362022-08-028328Actual
14690492872.002023-06-02674Actual
4694400.002022-09-027314Budget
4706650.002022-09-028114Budget
12891122.002023-04-028126Actual
679120.002022-05-027356Budget
1942567.782023-10-0283611Actual
12413100.002023-04-026763Budget
556730.002022-09-028268Budget
10664480.002023-01-316536Budget
659220.002022-05-029246Actual
1041529089.002023-01-313474Actual
2281550.002022-07-038013Budget
2079949486.002023-12-031374Actual
1224178.362023-03-028528Actual
33332376.302024-11-0166611Actual
366077.002025-01-319668Actual
24150237.002024-03-019067Actual
1265455018.002023-04-022174Actual
150097952.002023-06-026217Actual
16529395.002023-08-027813Actual
15615380.002023-07-037614Actual
2063615.002023-12-039613Actual
26420351.832024-05-0177111Actual
1076717.002023-01-317156Actual
2790889008.172024-06-0156613Actual
29545123.002024-08-017456Actual
29580464.002024-08-017766Actual
3766245036.002025-03-023877Actual
800940.002022-12-036773Budget
1197090.002023-03-028466Budget
1986410701.002023-11-021875Actual
3040996.002024-09-016964Actual
3664664.592025-01-3169111Actual
6102137.002022-10-027416Actual
281345681.002024-07-027664Actual
661637.452022-10-027128Actual
13632133.002023-05-028514Actual
2646952.892024-05-0168311Actual
32698268998.002024-11-012974Actual
32958568.002024-11-018066Actual
143310976.002022-06-021874Actual
751697101.002022-11-022176Actual
6218100.002022-10-028536Budget
2531980081.362024-04-012178Actual
2230543057.942023-12-311978Actual
20999222.002023-12-036546Actual
14841127.002023-06-026626Actual
9278158200.002022-12-3110164Budget
39043220.982025-04-0290411Actual
2510312485.002024-04-011876Actual
6590100.002022-10-028518Budget
1996618812.002023-11-026046Actual
2917362.002024-08-018263Actual
29941114.592024-08-0189411Actual
3761666.002025-03-026967Actual
137533463.002023-05-027665Actual
2711757431.002024-06-013975Actual
1363913.002023-05-029614Actual
42727.002022-08-029667Actual
20673000.002022-06-026118Budget
1430010402.022023-05-0260411Actual
334502647.622024-11-0163612Actual
2669513043.562024-05-0138712Actual
81282000.002022-12-037664Budget
202045120.872023-11-026128Actual
914370.002022-12-317673Budget
3418511.002024-12-029667Actual
24133171.002024-03-016867Actual
32952209.002024-11-017266Actual
361481288.002025-01-317715Actual
13117448277.002023-04-02676Actual
71127.002022-11-029615Actual
1894385.002023-10-026746Actual
31309264.412024-09-0192213Actual
29465148.002024-08-017426Actual
76752800.002022-11-026118Budget
23852565.002024-03-017765Actual
1097226.002022-05-029768Actual
7744380.002022-11-027728Budget
364563046.002025-01-315467Actual
2276297.002024-01-318564Actual
29739416.242024-08-018918Actual
124051300.002023-04-026263Budget
223094787.532023-12-312378Actual
3451592848.232024-12-0215711Actual
38883607.152025-04-026568Actual
2586663000.002024-05-019964Actual
36253702.002025-01-319216Actual
27173204.002024-06-019226Actual
4521329.002022-09-028113Actual
8627374699.002022-12-0310166Actual
9417443369.002022-12-31475Actual
24873969.002022-07-035264Actual
30629520.002024-09-018736Actual
37935175.232025-03-0268611Actual
36524764.732025-01-316718Actual
10374386.002023-01-318164Actual
75139604.002022-11-021876Actual
3466564.412024-12-0271113Actual
2886280.002022-07-038146Budget
6093200.002022-10-026716Budget
55736.002022-05-028526Actual
157268256.002023-07-035365Actual
28081338.002024-07-028773Actual
3168745.002024-10-016916Actual
28602599.582024-07-027428Actual
20306345.452023-11-0277111Actual
22069102.002023-12-317866Actual
4574280.002022-09-027763Budget
29937103.952024-08-0183411Actual
19025246701.002023-10-02476Actual
2601153.002024-05-018416Actual
25169386.002024-04-017467Actual
36351198.002025-01-318156Actual
1929338342.962023-10-0212211Actual
4260200.002022-08-028367Budget
21042227.002023-12-038756Actual
4379217.752022-08-027828Actual
1301640.002023-04-026856Budget
20305192.252023-11-0276111Actual
22679497316.002024-01-314673Actual
735015600.002022-11-026046Budget
26083122.002024-05-017346Actual
3913613019.092025-04-0240711Actual
3693716743.622025-01-3119712Actual
2297312.002024-01-319636Actual
2432260.332024-03-0183111Actual
37564163153.002025-03-023176Actual
32353268239.802024-10-014712Actual
175377996.652023-08-0232712Actual
268484193.002024-06-015363Actual
1590421.002023-07-036956Actual
54089892.002022-09-022077Actual
485050.002022-09-028215Budget
80237080.002022-05-026017Actual
29503554.002024-08-018736Actual
13581350000.002023-05-024273Actual
1344726266.722023-04-02778Actual
10326176.002023-01-318914Actual
153284.002023-06-0296411Actual
382693138.002025-04-027663Actual
2349531594.962024-01-3135711Actual
21821-306727.002023-12-314374Actual
7079140.002022-11-026815Actual
1461635.002023-06-028573Actual
12167200.002023-03-026818Budget
23649226.002024-03-019063Actual
1935295.442023-10-0266411Actual
206042349.002022-06-023977Actual
4110380.002022-08-027766Budget
3517869.002024-12-318446Actual
2526151.082024-04-018228Actual
1419513513.452023-05-021878Actual
4501200.002022-09-026713Budget
29025474.942024-07-0287113Actual
8151310.002022-12-039264Actual
13446838100.032023-04-02678Actual
365484548.142025-01-316128Actual
99215600.002022-05-026028Budget
1812311735.002023-09-022077Actual
19287133.742023-10-0289111Actual
21714361.002023-12-317473Actual
18829610670.002023-10-02475Actual
16151366.242023-07-037368Actual
3220773.102024-10-0173511Actual
32671264.002024-11-018464Actual
895143.002022-05-028367Actual
20316226.302023-11-0290111Actual
1583615.002023-07-038526Actual
3548072547.892024-12-313478Actual
2023453820.272023-11-026068Actual
7151188.002022-11-027865Actual
943515024.002022-12-313375Actual
7094705.002022-11-028015Actual
130121.002022-06-028373Actual
8588127.002022-12-036866Actual
15078173594.002023-06-021577Actual
29286486.002024-08-017364Actual
3307834497.002024-11-012477Actual
24762878.002024-04-018714Actual
3828413.002025-04-029663Actual
1876442787.002023-10-026015Actual
256428875.392024-04-0132712Actual
277933688.062024-06-0161612Actual
3161517756.002024-10-015265Actual
1143574.002023-03-028214Actual
31262173.182024-09-0166113Actual
3046161438.002024-09-016015Actual
344904148.712024-12-0276611Actual
3161617756.002024-10-015365Actual
830582387.002022-12-031575Actual
2584442.002024-05-016964Actual
22303195247.142023-12-311578Actual
21315139533.982023-12-033778Actual
30757315.002024-09-016817Actual
6692280.002022-10-028168Budget
33774106185.002024-12-025664Actual
249251455599.002024-04-014675Actual
33979188.002024-12-029226Actual
1646815.002022-06-026126Actual
1127082089.002023-03-025663Actual
13181139.002023-04-028517Actual
3807835000.002025-03-0299612Actual
3509529.002024-12-318216Actual
33133916.252024-11-017728Actual
3742339.002025-03-028326Actual
11505720.002023-03-028764Actual
1649826199.122023-07-0321712Actual
3195279.872022-07-036818Actual
727280.002022-05-026666Budget
12772101.002023-04-028565Actual
338481031.002024-12-027715Actual
330211530.002024-11-018717Actual
5333252.002022-09-029417Actual
38492281.002025-04-028965Actual
3431518710.522024-12-021878Actual
15322192.252023-06-0287411Actual
3044019756.002024-09-011874Actual
33791304.002024-12-027864Actual
30623570.002024-09-018036Actual
211114810.002023-12-036217Actual
19237891561.632023-10-0210168Actual
3463341481.322024-12-0213712Actual
13771489463.002023-05-0210165Actual
26714301.262024-05-0177113Actual
234928612.622024-01-3132711Actual
45458300.002022-09-025763Budget
121393402.002023-03-022377Actual
35443993.522024-12-317768Actual
3356264125.252024-11-0156613Actual
14216440742.082023-05-024678Actual
9855550.002022-12-317767Budget
23976-301.002024-03-019136Actual
2157648.632023-12-0387612Actual
9520280.002022-12-318026Budget
15242203.952023-06-0290111Actual
29943-139.662024-08-0191411Actual
19578-120266.872023-10-0243712Actual
340621.002024-12-025466Actual
13438343.512023-04-029268Actual
9318224.002022-12-316715Actual
2415671000.002024-03-019967Actual
268031520.582024-05-0123713Actual
29188631568.002024-08-01673Actual
8527100.002022-12-036656Budget
3356445516.142024-11-0160613Actual
2237589.062023-12-3190211Actual
26358657.152024-05-017468Actual
1192129.002023-03-029456Actual
15684212118.002023-07-032974Actual
30776348.002024-09-019417Actual
13182200.002023-04-028517Budget
2068831386.002023-12-032473Actual
335160276.452022-07-032178Actual
239-1600.002022-05-025364Budget
21129900.002023-12-038717Actual
17490469.922023-08-0261612Actual
144474008.282023-05-0260612Actual
3746830.002025-03-027146Actual
288759182.852024-07-0233711Actual
13167784.002023-04-027717Actual
18602579.002023-10-028163Actual
30313328799.002024-09-01473Actual
1842581.612023-09-0289611Actual
2545410.332024-04-0171511Actual
1276636.002023-04-028265Actual
19722364.002023-11-029014Actual
21294879194.742023-12-03478Actual
21399149.702023-12-0390311Actual
3538100.002022-08-028173Budget
4366100.002022-08-026828Budget
247706765.002024-04-015264Actual
353191540.002024-12-317267Actual
10499364.002023-01-317365Actual
10988142.002023-01-318567Actual
6337172.002022-10-026566Actual
2279151.002022-07-037813Actual
873161.002022-05-026867Actual
24477241211.642024-03-01101611Actual
32554231.002024-11-018963Actual
2081930727.002023-12-034074Actual
17122454.122023-08-027418Actual
10070610295.792022-12-3110168Actual
296096184.002024-08-012376Actual
278290.002022-07-037626Budget
1088425728.002023-01-313876Actual
8397100.002022-12-037626Budget
304751243.002024-09-018015Actual
3118856.082024-09-0190212Actual
31764204.002024-10-016546Actual
1698088.002023-08-028466Actual
15024295.002023-06-028317Actual
3901173.102025-04-0283311Actual
24416277.362024-03-0162511Actual
1997419.002023-11-027146Actual
9562100.002022-12-317436Budget
23395200.762024-01-3174411Actual
1775133900.002023-09-023474Actual
2752841156.392024-06-014078Actual
351621248.002024-12-316246Actual
39841000.002022-08-026246Budget
10932246.002023-01-319017Actual
246565025.002024-04-016163Actual
27608144.382024-06-0189311Actual
1461540.002022-06-026515Actual
3508621.002024-12-316916Actual
26645750.772024-05-0163612Actual
1019020.002023-01-318263Budget
31770139.002024-10-017346Actual
327910100.002022-07-035268Budget
85176.002022-12-039646Actual
26459-116.262024-05-0191211Actual
9190550.002022-12-317614Budget
3446328.422024-12-0284511Actual
1789732.002023-09-028326Actual
3497483599.002024-12-313174Actual
8520950.002022-12-036156Budget
2040837.992023-11-0267511Actual
578150.002022-10-027873Budget
29080443.372024-07-0281613Actual
235938835.002024-03-016113Actual
1832237.992023-09-0268311Actual
19179282.902023-10-026728Actual
2856043632.002024-07-024077Actual
3533713.002024-12-319667Actual
38118717.052025-03-0274113Actual
3192380.002022-07-036618Budget
20751328.002023-12-038914Actual
29934458.212024-08-0180411Actual
5712497.002022-05-026136Actual
1249440.002023-04-026773Budget
3330891.192024-11-0178411Actual
1227470.002023-03-026868Budget
380895464.692025-03-0220712Actual
182301570.002023-09-029768Actual
988861783.002022-12-311477Actual
9629293.002022-12-318746Actual
1153829673.002023-03-023874Actual
27661149.702024-06-0187511Actual
1647137.992023-07-0377612Actual
2316413358.002024-01-312077Actual
27753575.242024-06-0187112Actual
8069624.002022-12-037614Actual
27420220.782024-06-017118Actual
194742.892023-10-0271112Actual
102224860.002023-01-312373Actual
15197141173.412023-06-021478Actual
1617913513.452023-07-031878Actual
3558725.232024-12-3182411Actual
421956100.002022-08-025667Budget
1412123.002022-06-028564Actual
3254076.002024-11-017163Actual
2181699240.002023-12-313574Actual
22810290.002024-01-317315Actual
11565392.002023-03-027615Actual
3443427.362024-12-0282411Actual
3067717.002024-09-018256Actual
1530916.722023-06-0269411Actual
21181000.002022-06-026228Budget
2265154.002022-07-036813Actual
12185480.002023-03-028118Budget
1573827.002023-07-036965Actual
3887611211.902025-04-025468Actual
21344160.342023-12-0390111Actual
636200.002022-05-027646Budget
9395500.002022-12-318165Actual
14179141.992023-05-028968Actual
10506550.002023-01-317765Budget
38949376.302025-04-0274111Actual
39045294.382025-04-0292411Actual
30994700.002022-07-035767Budget
9840126.002022-12-316767Actual
11962444.002023-03-028066Actual
38073-243.922025-03-0291612Actual
124915092.002022-06-022073Actual
347544418.882024-12-0220713Actual
20100224.002023-11-028417Actual
31162209.272024-09-0192112Actual
35346100402.002024-12-311477Actual
5403101504.002022-09-021377Actual
1306221349.002023-04-026066Actual
16073132085.002023-07-033777Actual
14227108.212023-05-0273111Actual
39286155941.002025-04-0212213Actual
1836598.632023-09-0290411Actual
9010550.002022-12-318013Budget
11489748.002023-03-027764Actual
8667280.002022-12-036717Budget
1666215.002023-08-029614Actual
13346128.362023-04-026828Actual
8268200.002022-12-037465Budget
3576664.592024-12-3182612Actual
28622322913.162024-07-025668Actual
1553556.002023-07-038263Actual
1413279.872023-05-027128Actual
36482243.002025-01-318967Actual
17929259.002023-09-028936Actual
35977205.002025-01-318463Actual
1692257.002023-08-028546Actual
1750139.062023-08-0274612Actual
152482991.242023-06-0260211Actual
24389807.162024-03-0162411Actual
102902518.002023-01-316214Actual
27083157.002024-06-018565Actual
111765981.102022-05-023178Actual
23644182.002024-03-018363Actual
3042913.002024-09-019664Actual
22652482263.002024-01-3110163Actual
31411452.002024-10-016563Actual
15717608.002023-07-038715Actual
44753682.972022-08-022378Actual
3841889307.002025-04-022174Actual
28715117.782024-07-0265211Actual
25767192481.002024-05-013773Actual
3795827000.002025-03-0299611Actual
15312200.762023-06-0274411Actual
1507800.002022-06-025465Budget
23501103010.492024-01-3146711Actual
2477228.002022-07-038514Actual
2068217836.002023-12-031873Actual
22821743.002024-01-318715Actual
14857151.002023-06-028726Actual
32750445.002024-11-016765Actual
31945162314.002024-10-011377Actual
18921169.002023-10-027336Actual
6234200.002022-10-026546Budget
1710048941.002023-08-023177Actual
3927636.342025-04-0282113Actual
239338.002024-03-017126Actual
1352325452.002023-05-025763Actual
2616643236.002024-05-011376Actual
1317550.002023-04-028217Actual
2358526998.072024-01-3137712Actual
2718449.002024-06-016936Actual
9858166.002022-12-317867Actual
27569113.532024-06-0173211Actual
5775104.002022-10-027473Actual
2604083.002024-05-018726Actual
33948520.002024-12-028716Actual
24269316.242024-03-019068Actual
278315255.112024-06-0118712Actual
37585582.002025-03-027317Actual
68031900.002022-11-026363Budget
30498723.002024-09-016565Actual
8355670.002022-12-038016Actual
38298112933.002025-04-022173Actual
262391134.002024-05-017767Actual
2848120.002022-07-038536Actual
36175248.002025-01-316765Actual
1800824.002023-09-028266Actual
2511423999.002024-04-013376Actual
33829147913.002024-12-023774Actual
1378925524.002023-05-023275Actual
608318600.002022-10-026016Budget
4524100.002022-09-028313Budget
10241466.002023-01-316273Actual
2119369135.002023-12-033477Actual
2709011.002024-06-019665Actual
764264000.002022-11-029967Actual
42213147.002022-08-025767Actual
9743201253.002022-12-3110166Actual
1429145.442023-05-0284311Actual
376094078.002025-03-026167Actual
75178239.002022-11-022276Actual
87331000.002022-12-037267Budget
1150144.002022-06-027413Actual
24676178.002024-04-018563Actual
1137890.002023-03-027773Actual
356069.272024-12-3171511Actual
30089489.072024-08-0181612Actual
9013358.002022-12-318113Actual
450644.002022-09-027113Actual
185887303.002023-10-026363Actual
36801103.952025-01-3189611Actual
12040200.002023-03-027817Budget
1925220154.492023-10-022878Actual
753021794.002022-11-024076Actual
3180648.002024-10-018556Actual
1321980.002023-04-027167Budget
20027235.002023-11-026566Actual
18878140.002023-10-028916Actual
33949293.002024-12-028916Actual
28184761.002024-07-026515Actual
3496020795.002024-12-31774Actual
174411.822023-08-0271112Actual
3174228.002024-10-016936Actual
871226042.002022-12-035767Actual
16977267.002023-08-028166Actual
1280217918.002023-04-023275Actual
8944410.182022-12-038768Actual
26071-469.002024-05-019136Actual
3727136558.002025-03-022474Actual
801770.002022-12-037373Budget
19872133812.002023-11-022975Actual
786219800.002022-12-036013Actual
36819321.002022-08-022274Actual
191491134.442023-10-026518Actual
18460257745.162023-09-0246711Actual
1539550.002022-06-027765Budget
1704716107.002023-08-025267Actual
33319157.152024-11-0192411Actual
34559138.002024-12-0290112Actual
6124140.002022-10-028916Actual
159301261.002023-07-036266Actual
1831411.402023-09-0294211Actual
1075311362.002023-01-316056Actual
3441818894.732024-12-0260411Actual
25720283.002024-05-016763Actual
235947854.002024-03-016213Actual
9953487.452022-12-319018Actual
3174340.002024-10-017136Actual
2907246.872024-07-0271613Actual
19429111.402023-10-0289611Actual
7309267.002022-11-026536Actual
1437112093.542023-05-0219711Actual
3893498065.032025-04-023978Actual
34837333023.002024-12-3110163Actual
32200601.832024-10-0162511Actual
9244275.002022-12-317264Actual
653818294.002022-10-022477Actual
1763380.002022-06-027746Budget
7165630.002022-11-028765Actual
3745299.002025-03-028436Actual
6422200.002022-10-026717Actual
13341325.332023-04-026628Actual
293702540.002024-08-016265Actual
58073200.002022-10-026214Budget
2826025627.002024-07-022875Actual
8695720.002022-12-038717Actual
17676110.002023-09-027114Actual
34001123.002024-12-028436Actual
37793179.492025-03-0267111Actual
20413202.892023-11-0274511Actual
548937.452022-09-026928Actual
157322257.002023-07-036265Actual
13868202.002023-05-027636Actual
37139480085.002025-03-02673Actual
319536184.002024-10-012377Actual
25960693.002024-05-019765Actual
165311004.002023-08-028113Actual
663980.002022-10-028528Budget
269024679.002022-07-031475Actual
2293332.002024-01-317826Actual
2255013.532023-12-3185612Actual
36305315.002025-01-318936Actual
3667429.482025-01-3169211Actual
23399235.872024-01-3180411Actual
29074238.102024-07-0273613Actual
4965355.002022-09-026516Actual
35779170524.152024-12-31101612Actual
3726917118.002025-03-022274Actual
36200236056.002025-01-3110165Actual
38227705.002025-04-026613Actual
14168608.672023-05-027468Actual
542320904.002022-09-024077Actual
35465144355.292024-12-311378Actual

Generated 2025-06-01 05:28:21.005 UTC