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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67253682.972022-10-022378Actual
24707153251.002024-04-013573Actual
30307560.002024-09-019263Actual
360018835.002025-01-312373Actual
1984338.002023-11-028265Actual
26043-97.002024-05-019126Actual
31212812.482024-09-0177612Actual
1686479.002023-08-028126Actual
3778241383.672025-03-023878Actual
1995897.002023-11-028436Actual
3880761351.002025-04-023177Actual
15982196.002022-06-026116Actual
39395475000.002025-05-0142711Actual
19420282.682023-10-0277611Actual
6690669.282022-10-028068Actual
2481057348.002024-04-011374Actual
28763188.002024-07-0292311Actual
2580366468.002024-05-016014Actual
1173386.002022-06-029013Actual
13879249.002023-05-029036Actual
11587-218.002023-03-029115Actual
38486806.002025-04-028165Actual
10713177.002023-01-316646Actual
2201090.002023-12-317846Actual
23078120854.002024-01-313176Actual
19797322.002023-11-026715Actual
30773472.002024-09-019017Actual
2653145.442024-05-0180511Actual
36333-238.002025-01-319146Actual
3124202.002022-07-037467Actual
388311755.662025-04-027718Actual
45412200.002022-09-025363Budget
3599778696.002025-01-311973Actual
31888884.002024-10-017617Actual
32878104.002024-11-018536Actual
809717100.002022-12-035364Budget
227424652.002024-01-316164Actual
3465729698.302024-12-0260113Actual
2766249.702024-06-0189511Actual
31427180.002024-10-018463Actual
369568338.152025-01-31100712Actual
3756226881.002025-03-022876Actual
1457313903.002023-06-02873Actual
25293828.372024-04-018068Actual
241275467.002024-03-016167Actual
38451730.002025-04-028115Actual
742896.002022-05-027666Actual
27739153.952024-06-0168112Actual
16693243.002023-08-029064Actual
387725342.002025-04-027667Actual
6359100.002022-10-027866Budget
131117.002023-04-029666Actual
1022051717.002023-01-312173Actual
365219281.562025-01-316218Actual
2621243.002022-07-039415Actual
2288852936.002024-01-313975Actual
1643216.722023-07-0366212Actual
801655.002022-12-037373Actual
2051799.702023-11-0290112Actual
38100.002022-05-028513Budget
31339204.762024-09-0190613Actual
11756200.002023-03-027726Budget
2448612093.542024-03-0119711Actual
30632-320.002024-09-019136Actual
2866280.002022-07-036646Budget
3359971134.162024-11-0113713Actual
11062295.032023-01-318318Actual
293373943.002024-08-016215Actual
3309069183.002024-11-014377Actual
35549129.482024-12-3167311Actual
217717318.072022-06-026368Actual
3157016948.002024-10-012274Actual
38590130.002025-04-026836Actual
532060.002022-09-028217Budget
8606310.002022-12-038166Actual
3903100.002022-08-027426Budget
144466054.062023-05-0256612Actual
213241009.292023-12-0362111Actual
34378183.742024-12-0280211Actual
30211632.842024-08-0187613Actual
144916264.712023-05-0224712Actual
2600650.002022-07-037715Budget
3403132.002022-08-028313Actual
3303353820.002024-11-016067Actual
32704102856.002024-11-013774Actual
10119100.002023-01-317413Budget
36192038.002022-08-026264Actual
371027647.002025-03-025363Actual
28458242580.002024-07-022976Actual
8823282.902022-12-037818Actual
30204197.752024-08-0178613Actual
5010892.002022-09-026126Actual
16105484.422023-07-039418Actual
18923206.002023-10-027636Actual
71100.002022-05-026863Budget
30910425.332024-09-016768Actual
14999198269.002023-06-023576Actual
2388722550.002024-03-013275Actual
16311285.872023-07-0362511Actual
1850018.842023-09-0268612Actual
17753192344.002023-09-023774Actual
61822434.002022-10-026136Actual
3155763000.002024-10-019964Actual
246251125.002024-04-016513Actual
11191800.002022-05-0210163Budget
39145149.702025-04-0267112Actual
14048866.002023-05-027767Actual
3111311630.762024-09-018711Actual
1783334101.002023-09-021975Actual
3569627.362024-12-3169112Actual
399323.002022-08-026946Actual
10498266.002023-01-317265Actual
1492527.002023-06-027156Actual
25375186.932024-04-0174211Actual
2554028.422024-04-0165112Actual
19171616.242023-10-029418Actual
800-58073.002022-05-024676Actual
27510287980.692024-06-011578Actual
35527298.642024-12-3174211Actual
211322789.382022-06-026028Actual
28588982.922024-07-029218Actual
11246439.002023-03-028113Actual
1019289.002023-01-318363Actual
23011127.002024-01-317656Actual
3658550.002022-08-028764Budget
333214.002024-11-0196411Actual
865222906.002022-12-034076Actual
1246133345.002023-04-021473Actual
5250149.002022-09-028966Actual
22837601.002024-01-316565Actual
2832275.002024-07-028926Actual
3020745.112024-08-0182613Actual
356902124.202024-12-3161112Actual
1273125392.002023-04-026065Actual
4600208944.002022-09-0210163Actual
3308220.002022-07-037368Budget
6588220.782022-10-028418Actual
232454560.262024-01-316268Actual
3287537.002024-11-018236Actual
1558431.002023-07-037173Actual
1866337.002023-10-028573Actual
7878257.002022-12-037313Actual
89852400.002022-12-316113Budget
29962160.342024-08-0172611Actual
494415232.002022-09-022475Actual
1926522298.472023-10-0210078Actual
2978129413.752024-08-016368Actual
327478739.002024-11-016365Actual
108025544.002023-01-315366Actual
6780480.002022-11-028713Budget
298101095982.112024-08-01478Actual
27282416.002024-06-018766Actual
25262179.872024-04-018328Actual
2057916.002023-11-0297612Actual
34898486.002024-12-316714Actual
383901009.002025-04-027764Actual
5312650.002022-09-027717Budget
7811200.002022-11-028168Budget
15548468538.002023-07-0310163Actual
3050618.002022-07-036617Actual
18323.002022-06-029656Actual
3219200.002022-07-038418Budget
17711281.002023-09-027364Actual
279730.002022-07-038426Budget
1239778900.002023-04-025663Budget
8837650.002022-12-038718Budget
2883116.002022-07-037846Actual
1191060.002023-03-028356Budget
2089010367.002023-12-03875Actual
2239358.212023-12-3178311Actual
21652180.002023-12-316863Actual
16037650.002023-07-038167Actual
313597152.262024-09-0124713Actual
1600373.002023-07-038217Actual
96965233.002022-12-316366Actual
2080570796.002023-12-032174Actual
28759375.232024-07-0287311Actual
39384-13706.102025-05-019275Actual
838580.002022-12-036726Budget
19848153.002023-11-028965Actual
10899491.002023-01-316617Actual
21655223.002023-12-317263Actual
33509875.512022-07-032078Actual
3523787.002024-12-318466Actual
279503941.682024-06-0120713Actual
112128487.982022-05-023578Actual
4686550.002022-09-026614Budget
39138817472.952025-04-0246711Actual
7641143.002022-11-029767Actual
1844212093.542023-09-0219711Actual
3445137.992024-12-0268511Actual
356757837.082024-12-3128711Actual
10835380.002023-01-317766Budget
28689217.782024-07-0267111Actual
968127.002022-12-319456Actual
1705513423.002023-08-026367Actual
27094733543.002024-06-01475Actual
12952246.002023-04-029036Actual
17338197.572023-08-0292411Actual
3161926634.002024-10-015765Actual
2555860.332024-04-0189112Actual
1770847.002023-09-026964Actual
205616.082023-11-0272612Actual
242736.002024-03-019668Actual
29886149.702024-08-0187211Actual
7624480.002022-11-028167Budget
324837782.102024-10-0124713Actual
335517318.072022-07-032878Actual
11361800.002022-06-026213Budget
16034900.002023-07-037767Actual
28302683.002024-07-026126Actual
37798279.492025-03-0274111Actual
3662018896.892025-01-312078Actual
1042317590.002023-01-3110074Actual
681148.002022-05-027456Actual
24675192.002024-04-018463Actual
37336715.002025-03-028165Actual
26765492.492024-05-0166613Actual
9496630.002022-12-316126Actual
4263133.002022-08-028567Actual
430636400.002022-08-026018Budget
1733944.382023-08-0294411Actual
32573101756.002024-11-012173Actual
1955135000.002023-10-0299612Actual
1726632.672023-08-0268211Actual
1645058.212023-07-0390212Actual
1993030.002023-11-028426Actual
2029-154.002022-06-029167Actual
269024679.002022-07-031475Actual
306867.002024-09-019656Actual
19278302.892023-10-0277111Actual
1628687.992023-07-0366411Actual
25952161.002024-05-018565Actual
22080370.002023-12-319266Actual
28905575.242024-07-0287112Actual
21660267.002023-12-317863Actual
1211750.002022-06-027663Budget
1681220571.002023-08-023375Actual
36645821.002022-08-029464Actual
2044694.382023-11-0273611Actual
4463579652.792022-08-02478Actual
10431550.002023-01-316515Budget
2179463000.002023-12-319964Actual
30499657.002024-09-016665Actual
3503756.002024-12-318265Actual
3545659064.302024-12-319468Actual
365221676.872025-01-316518Actual
955292.002022-05-026818Actual
19139118305.002023-10-023777Actual
29477132.002024-08-019026Actual
3908024582.072025-04-0260611Actual
427112.002022-05-028565Actual
32684731459.002024-11-01674Actual
1515753353.592023-06-025468Actual
184151053.972023-09-0276611Actual
1027862.002023-01-318973Actual
378422.002025-03-0296211Actual
1824721012.082023-09-022878Actual
37305240.002025-03-028515Actual
687798775.002022-11-024373Actual
3371479019.002024-12-024673Actual
296602916.002024-08-016267Actual
1009286595.122022-12-313778Actual
5622462.002022-10-026513Actual
1930937.992023-10-0281211Actual
1272418780.002023-04-025465Actual
13862109.002023-05-026736Actual
21920234.002023-12-316616Actual
715750.002022-11-028265Budget
1681570376.002023-08-023775Actual
2356114.002024-01-3197612Actual
2093369.002023-12-038416Actual
166727499.002023-08-026364Actual
35779170524.152024-12-31101612Actual
37130526.002025-03-029063Actual
1115140.482023-01-317168Actual
2881380.002022-07-037746Budget
1475380.002022-06-027615Budget
3112712410.562024-09-0132711Actual
17920467.002023-09-027736Actual
2346119.912024-01-3182611Actual
92302764.002022-12-316264Actual
141101504.142023-05-028018Actual
1370751308.002023-05-026015Actual
6161157.002022-10-028126Actual
1912713234.002023-10-022077Actual
25654-9109.802024-04-309273Actual
56642200.002022-10-025263Budget
3058811.002024-09-016926Actual
2784324477.812024-06-0134712Actual
189961252.002023-10-026266Actual
9540812721.002022-12-311036Actual
16846466.002023-08-029216Actual
324996125.002024-11-016113Actual
1647427.362023-07-0381612Actual
967755.002022-12-318956Actual
787124092.002022-05-022976Actual
6431167.002022-10-027417Actual
1778410.002022-06-028746Actual
18729-222.002023-10-029164Actual
252728063.352024-04-015268Actual
22046-109.002023-12-319156Actual
28417312.002024-07-026666Actual
120911820.002023-03-027267Actual
5963380.002022-10-027615Budget
32927300.002022-07-036368Budget
2162989.002023-12-318213Actual
3431518710.522024-12-021878Actual
152467.002023-06-0296111Actual
2377310.002024-03-019664Actual
38695532.002025-04-029766Actual
186736694.002023-10-026114Actual
3112939483.412024-09-0134711Actual
89202013.242022-12-037268Actual
2783442753.682024-06-0121712Actual
16555270.002023-08-026763Actual
1545715163.812023-06-026712Actual
275343109.332024-06-0162111Actual
36615184262.092025-01-311378Actual
47120800.002022-05-026016Actual
1738372.042023-08-0272611Actual
109723200.002023-01-317667Budget
2637634500.002024-05-019968Actual
2370918.002024-03-019473Actual
309621386496.432024-09-014678Actual
1189363.002023-03-027356Actual
3338719574.532024-11-0160112Actual
1835283.742023-09-0273411Actual
2058223750.142023-11-024712Actual
248355119.002024-04-016115Actual
2224577260.322022-06-0210168Actual
319992913.262024-10-016228Actual
3692414670.182025-01-3194612Actual
113565060.002023-03-026073Actual
9958217671.802022-12-311228Actual
1535200.002022-06-027465Budget
17674245.002023-09-026814Actual
11715345.002023-03-028116Actual
198813500.002022-06-026367Budget
3052280.002022-07-036717Budget
13032351.002023-04-028056Actual
2770327000.002024-06-0199611Actual
2951622.002024-08-016946Actual
640219953.002022-10-023376Actual
2974645861.032024-08-016028Actual
39092294.382025-04-0274611Actual
23469222.042024-01-3192611Actual
1223428.352023-03-028228Actual
3646650.002022-08-028064Budget
3717219.002025-03-026973Actual
352124361.002024-12-315266Actual
13722563.002023-05-028115Actual
695970.002022-11-028214Budget
380503374.232025-03-0262612Actual
2739127.002022-07-037816Actual
2279730067.002024-01-314074Actual
30738244980.002024-09-012976Actual
48019510.002022-09-022274Actual
89253999.642022-12-037668Actual
10589480.002023-01-318016Budget
5893382.002022-10-028164Actual
299988421.132024-08-0128711Actual
1593477.002023-07-036766Actual
309328.002024-09-019668Actual
15827111.002023-07-037426Actual
3923035000.002025-04-0299612Actual
2740778655.002024-06-013977Actual
18720626.002023-10-028064Actual
14046448.002023-05-027467Actual
263598540.632024-05-017668Actual
3399028.002024-12-026936Actual
71887062.002022-11-022275Actual
256386472.162024-04-0124712Actual
32169118.852024-10-0194311Actual
28570342.002024-07-026818Actual
32698268998.002024-11-012974Actual
766923128.002022-11-024077Actual
1499010817.002023-06-022276Actual
194912.002023-10-0296112Actual
299795598.742024-08-0194611Actual
25239475.332024-04-019018Actual
27055537.002024-06-019215Actual
22953192.002024-01-316736Actual
20705158.002023-12-036573Actual
18222167.752023-09-028568Actual
2892110.332024-07-0271212Actual
2416639785.002024-03-011977Actual
3488127.002024-12-318273Actual
69550.002022-05-028356Budget
22111-42114.002023-12-314676Actual
592311854.002022-10-022074Actual
205472.002023-11-0296212Actual
29932359.282024-08-0177411Actual
32125665.002022-05-023774Actual
32963103.002024-11-018566Actual
21156792.002023-12-037767Actual
5867380.002022-10-026564Budget
3603220.002025-01-318273Actual
1965070780.002023-11-021473Actual
27671202644.962024-06-0156611Actual
13757351.002023-05-028165Actual
316237990.002024-10-016365Actual
3203225934.902024-10-016368Actual
15793223.002023-07-036516Actual
2199196.542022-06-027868Actual
181111908.002023-09-029767Actual
1837435.872023-09-0266511Actual
201891528.382023-11-028018Actual
7436176.002022-11-028756Actual
578840.002022-10-028373Budget
5451750.002022-09-027718Budget
20033247.002023-11-027266Actual
2046527000.002023-11-0299611Actual
235643969.982024-01-314712Actual
20886349163.002023-12-0310165Actual
23198832.912024-01-318118Actual
13221489.002023-04-027267Actual
10373650.002023-01-318064Budget
421850990.002022-08-025667Actual
27286427.002024-06-019266Actual
22160855.002023-12-317767Actual
29015645.122024-07-0274113Actual
265957754.102024-05-0128711Actual
31513339.002024-10-018514Actual
205997996.652023-11-0232712Actual
21727-44.002023-12-319173Actual
21866704.002023-12-317265Actual
2541027.362024-04-0184311Actual
3649329378.002025-01-31777Actual
135599469.002023-05-02873Actual
25705640.002024-05-019213Actual
1407512485.002023-05-022077Actual
25501179.492024-04-0190611Actual
1149286.002022-06-027313Actual
21939-181.002023-12-319116Actual
2898738694.032024-07-0221712Actual
31227829.002024-09-0197612Actual
146854.002022-06-026915Actual
8762296.002022-12-039267Actual
258200.002022-05-026764Budget
10918850.002023-01-318017Budget
415215696.002022-08-022876Actual
17868315.002023-09-028116Actual
29452499.002024-08-019216Actual
13250316.002023-04-029267Actual
30791204.002024-09-016867Actual
137350000.002022-05-024273Actual
12863950.002023-04-026126Budget
237472225.002024-03-016264Actual
14081163056.002023-05-022977Actual
4593186.002022-09-029063Actual
12049164.002023-03-028417Actual
29809735363.272024-08-0110168Actual
10675300.002023-01-317336Budget
56171900.002022-10-026113Budget
231951166.252024-01-317718Actual
429745005.002022-08-023577Actual
43838500.002022-05-029965Actual
102833.002023-01-319673Actual
24796468.002024-04-018764Actual
4338200.002022-08-028318Budget
10325990.002023-01-318714Actual
2072140.002023-12-038573Actual
371192259.002025-03-027663Actual
3870340642.002025-04-021476Actual
32611139.002024-11-018973Actual
19618700.002023-11-026663Actual
9571380.002022-12-318136Budget
10594100.002023-01-318316Budget
264092057.182024-05-0161111Actual
2718449.002024-06-016936Actual
5501201.082022-09-027828Actual
18647120.002023-10-026573Actual
4053265.002022-08-028056Actual
37793179.492025-03-0267111Actual
832725506.002022-12-036016Actual
35623200.002022-08-026214Budget
3298414681.002024-11-012276Actual
2383734000.002024-03-015765Actual
24827111490.002024-04-013774Actual
15804450.002023-07-038016Actual
12759200.002023-04-027865Budget
10580141.002023-01-317416Actual
25500116.722024-04-0189611Actual
11230169.002023-03-026813Actual
2118311985.002023-12-032077Actual
16656878.002023-08-028714Actual
169041992.002023-08-026146Actual
30471356.002024-09-017415Actual
3527529350.002024-12-3110076Actual
24800265.002024-04-019264Actual
30682125.002024-09-018956Actual
37481234.002025-03-028946Actual
1924884798.122023-10-022178Actual
31152610.342024-09-0180112Actual
1328280.002022-06-026814Budget
1898333.002023-10-028556Actual
256591861.702024-04-308575Actual
1232555970.312023-03-022178Actual
1987018249.002023-11-022475Actual
13431000.002022-06-028014Budget
25129348.002024-04-016717Actual
1200999630.002023-03-023976Actual
332154151.902024-11-0162111Actual
2566118617.002024-04-309375Actual
358363815.362024-12-3161213Actual
1592720980.002023-07-035766Actual
25650-78029.692024-04-0143712Actual
2130821227.232023-12-032878Actual
331691210.192024-11-018068Actual
19801429.002023-11-027315Actual
7083273.002022-11-027315Actual
15448139.062023-06-0289612Actual
1527033.742023-06-0290211Actual
1134451687.002023-03-023173Actual
34708303.012024-12-0292213Actual
36448550.002025-01-319017Actual
2987417.782024-08-0171211Actual
326205111.002024-11-016214Actual
338560.002022-08-027113Budget
830944653.002022-12-032175Actual
1246711887.002023-04-022273Actual
238073114.002024-03-016215Actual
11244710.002023-03-028013Actual
1721380.002022-06-028136Budget
3267912.002024-11-019664Actual
5174200.002022-09-027756Budget
354248451.242024-12-315268Actual
13817295.002023-05-028116Actual
2367942959.002024-03-013873Actual
1747514.592023-08-0281212Actual
22150520.002023-12-316567Actual
2662714.592024-05-0183112Actual
415620326.002022-08-023376Actual
16835124.002023-08-027816Actual
31846498.002024-10-019766Actual
1524144.002022-06-026765Actual
11920121.002023-03-029256Actual
3695731635.172025-01-3160113Actual
397784.002022-08-029436Actual
3613530408.002025-01-3110074Actual
3349710916.922024-11-0133712Actual
2574-7522.002022-07-034674Actual
3447730841.762024-12-0260611Actual
233012286023.772024-01-314678Actual
803430.002022-12-038473Budget
14525236.002023-06-028513Actual
2408525895.002024-03-013476Actual
2504585.002024-04-017656Actual
336138582.112024-11-0133713Actual
18371219.002022-06-025466Actual
34301-229.222024-12-029168Actual
2867847820.152024-07-023878Actual
1867144.002022-06-027466Actual
182757.002022-06-028956Actual
310471815.692024-09-0161411Actual
1419278.002022-06-029264Actual
158417346.002022-06-023275Actual
30744169070.002024-09-013776Actual
194453795.512023-10-0218711Actual
1935348.632023-10-0267411Actual
165506626.002023-08-026163Actual
795326.002022-12-038263Actual
33511234.592024-11-0166113Actual
706029673.002022-11-023874Actual
3359713027.812024-11-017713Actual
24662190.002024-04-016863Actual
7085193.002022-11-027415Actual
32668819.002024-11-018164Actual
683330.002022-11-028263Budget
32508416.002024-11-017413Actual
29914119.912024-08-0189311Actual
3006719554.312024-08-0152612Actual
2757379.482024-06-0178211Actual
4088950.002022-08-026266Budget
2055451.822023-11-0263612Actual
29641400.002022-07-036266Budget
25590101.822024-04-0152612Actual
1705243534.002023-08-026067Actual
28112-533.002024-07-029114Actual
222086025.442023-12-316218Actual
25341143.312024-04-0166111Actual
8347200.002022-12-037416Budget
20199558.672023-11-029218Actual
2195262.002023-12-317326Actual
267031783.742024-05-0161113Actual
190671189.002023-10-028017Actual
17488120.972023-08-0257612Actual
2451319.002022-07-036814Actual
1891224865.002023-10-026036Actual
298067.002024-08-019668Actual
3706852568.902025-01-3139713Actual
3796687786.442025-03-0215711Actual
379567.002025-03-0296611Actual
14803141912.002023-06-023775Actual
2068356836.002023-12-031973Actual
241581565748.002024-03-01477Actual
495519062.002022-09-024075Actual
25708115106.002024-05-011223Actual
2562218.002024-04-0197612Actual
1890011.002023-10-028226Actual
37797260.342025-03-0273111Actual
2701019756.002024-06-011874Actual
8528111.002022-12-036756Actual
830950.002022-05-028017Budget
1310090.002023-04-028466Budget
2924100.002022-07-037456Budget
1216380.002022-06-028063Budget
3925354428.372025-04-0237712Actual
25503239.062024-04-0192611Actual
2752643223.102024-06-013878Actual
38785444.002025-04-029267Actual
21827569.002023-12-316515Actual
2181414.732022-06-026668Actual
6510100.002022-10-028467Budget
3265114.722022-07-038328Actual
37856140.122025-03-0278311Actual
3343942.252024-11-0192212Actual
1493064.002023-06-027856Actual
39101117.782025-04-0285611Actual
1186474.002023-03-028446Actual
3680969071.202025-01-31101611Actual
478763000.002022-09-029964Actual
3990105.002022-08-026746Actual
2147392.252023-12-0372611Actual
325342968.002024-11-016363Actual
2113757849.002023-12-035267Actual
2408424969.002024-03-013376Actual
7948416.002022-12-038063Actual
18917118.002023-10-026736Actual
3157573411.002024-10-013174Actual
3408674.002024-12-028566Actual
3690683.742025-01-3171612Actual
3459556746.502024-12-0256612Actual
100066102.712022-12-315268Actual
19936145.002023-11-029226Actual
3452588537.522024-12-0231711Actual
36792493.322025-01-3177611Actual
962377.002022-12-318346Actual
5623420.002022-10-026613Actual
23910449.002024-03-017716Actual
3881472138.002025-04-023977Actual
27004589707.002024-06-01674Actual
15524220.002023-07-036863Actual
86113.002022-05-027863Actual
1463241.002023-06-026914Actual
22460288.002023-12-3187611Actual
6545100340.002022-10-023577Actual
35938395.002025-01-317813Actual
6786256.002022-11-029413Actual
5964408.002022-10-027615Actual
1839226.292023-09-0290511Actual
197016712.002023-11-026114Actual
125423511.002022-06-022873Actual
15700533.002023-07-036515Actual
18999182.002023-10-026666Actual
334884833.832024-11-0120712Actual
2311796643.002024-01-311227Actual
32347307.152024-10-0192612Actual
3862595.002022-08-028016Actual
29935283.742024-08-0181411Actual
165514638.002023-08-026263Actual
27655192.252024-06-0180511Actual
4746327.002022-09-026664Actual
1968994.002023-11-028373Actual
29544102.002024-08-017356Actual
1504064584.002023-06-026067Actual
2343711.402024-01-3194511Actual
105428561.002023-01-312075Actual
316333894.002024-10-017665Actual
4931748052.002022-09-02475Actual
5152950.002022-09-026156Budget
1624511.402023-07-0383211Actual
466240.002022-09-028373Budget
73550.002022-05-027166Budget
15868-290.002023-07-039136Actual
7275142.002022-11-027626Actual
1904728844.002023-10-023876Actual
11647161.002023-03-028965Actual
2152546.552022-06-028728Actual
901536.002022-12-318213Actual
12191200.002023-03-028418Budget
2481445468.002024-04-011974Actual
125055695.002022-06-022173Actual
2172536.002023-12-318973Actual
4317234.422022-08-026818Actual
337020900.002022-08-026013Budget
3511422.002024-12-317126Actual
15575341899.002023-07-034673Actual
725410100.002022-11-026026Budget
16131-156.492023-07-039128Actual
9645100.002022-12-316656Budget
30691113.002022-07-038017Actual
5874100.002022-10-026864Budget
3820564807.722025-03-0221713Actual
1023075688.002023-01-313573Actual
35655244.382024-12-3192611Actual
22402115.652023-12-3190311Actual
26295166.242024-05-017118Actual
504350.002022-09-028426Budget
372275607.002025-03-026164Actual
3553324.162024-12-3182211Actual
122493.002023-03-029628Actual
294576.002022-07-038956Actual
197513500.002022-06-025267Budget
38463134861.002025-04-021225Actual
4260200.002022-08-028367Budget
38568212.002025-04-027726Actual
64730.002022-05-028246Budget
36577157620.682025-01-315668Actual
1523868.852023-06-0284111Actual
429519580.002022-08-023377Actual
9536-86.002022-12-319126Actual
29218188.002024-08-016673Actual
29181487.002024-08-019263Actual
24882177.002024-04-017865Actual
3426181.392024-12-028228Actual
264641362.492024-05-0161311Actual
2714713.002024-06-019616Actual
2496671.002024-04-017726Actual
18221182.902023-09-028468Actual
371084938.002025-03-026263Actual
2357252.002022-07-039263Actual
287402348.682024-07-0261311Actual
14135334.422023-05-027628Actual
298649.002024-08-0196111Actual
225216163.502022-06-0210078Actual
13212380.002023-04-026667Budget
286265007.242024-07-026268Actual
365484548.142025-01-316128Actual
22637966.002024-01-318063Actual
29025474.942024-07-0287113Actual
3897383.742025-04-0268211Actual
37243858.002025-03-028164Actual
11185374.002023-01-319768Actual
19832120.002023-11-026865Actual
3682570813.782025-01-3129711Actual
21976167.002023-12-316736Actual
3591910648.822024-12-3138713Actual
154351.822023-06-0272612Actual
621100.002022-05-026263Budget
1647137.992023-07-0377612Actual
3425282.902024-12-026928Actual
21496173473.142023-12-036711Actual
3166047217.002024-10-011975Actual
38071199.702025-03-0289612Actual
165100.002022-05-027773Budget
817725436.002022-12-033474Actual
1541698.632023-06-0290112Actual
29798231.392024-08-018468Actual
2853-240.002022-07-039136Actual
704851148.002022-11-022174Actual
2975357.142024-08-016928Actual
144246269.002022-06-023174Actual
229288.002024-01-317126Actual
2203113.002023-12-317156Actual
37857532.682025-03-0280311Actual
2040141.192023-11-0294411Actual
2862156202.132024-07-025468Actual
667549.572022-10-027168Actual
37879167.782025-03-0273411Actual
33009154.002024-11-017117Actual
30867-647.392024-09-019118Actual
94429400.002022-05-026018Budget
21353125.232023-12-0365211Actual
1801710.002023-09-029666Actual
1106084.422023-01-318218Actual
15185-167.102023-06-029168Actual
26332231.392024-05-018328Actual
14562306.002023-06-029063Actual
175428394.532023-08-0238712Actual
1517848.052023-06-028268Actual
27180491.002024-06-016536Actual
6366100.002022-10-028366Budget
17515283.742023-08-0292612Actual
349523147.002022-08-022473Actual
38620129.002025-04-027446Actual
175475901.932023-08-02100712Actual
3712483.002025-03-028263Actual
991260000.682022-12-316018Actual
2952870.002024-08-018546Actual
1931849.702023-10-0292211Actual
3058739.002024-09-016826Actual
3550543.312024-12-3182111Actual
323651861.432024-10-0123712Actual
1272128300.002023-04-025265Budget
3613664584.002025-01-316015Actual
32032590.002022-05-023574Actual
201777810.322023-11-026218Actual
17595950.002023-09-027763Actual
2297950.002024-01-316746Actual
237261024.002024-03-018014Actual
27617341.192024-06-0165411Actual
2702049866.002024-06-013274Actual
2218852853.002023-12-312177Actual
280577.002022-07-039226Actual
18557448.002023-10-026713Actual
32939134.002024-11-015466Actual
22170.002022-05-028214Budget
504246.002022-09-028426Actual
12609550.002023-04-027264Budget
1698947500.002023-08-029966Actual
25902499.002024-05-016615Actual
167510.002022-06-028226Budget
39342285.472025-04-0290613Actual
26458147.572024-05-0190211Actual
23963130.002024-03-017436Actual
16688124.002023-08-028364Actual
20674367567.002023-12-0310163Actual
976216969.002022-12-313376Actual
35052480012.002024-12-31675Actual
1289212.002023-04-028226Actual
16229403.962023-07-0361211Actual
2826971414.002024-07-023975Actual
213064739.052023-12-032378Actual
12095158.002023-03-027467Actual
1698380.002022-06-026536Budget
3226411455.232024-10-018711Actual
3986226.002022-08-026546Actual
574625041.002022-10-023373Actual
263485389.062024-05-016268Actual
25191500.002022-07-037664Budget
989344166.002022-12-312177Actual
104283000.002023-01-316215Budget
31268496.002024-09-0174113Actual
1344650.002022-06-028114Budget
18643481038.002023-10-024673Actual
210550.002022-05-027614Budget
28286556.002024-07-027716Actual
22229-298.912023-12-319118Actual
2071196.002023-12-037373Actual
18004363.002023-09-027766Actual
24807374829.002024-04-01674Actual
2725920467.002024-06-015766Actual
29018160.902024-07-0278113Actual
5719218.002022-10-029063Actual
382248504.002025-04-026113Actual
1938445.442023-10-0273511Actual
1947511.402023-10-0273112Actual
12196196.542023-03-028918Actual
18076311821.002023-09-021227Actual
20417124.172023-11-0280511Actual
23735-360.002024-03-019114Actual
682100.002022-05-027456Budget
18225273.812023-09-029068Actual
7090611.002022-11-027715Actual
1408154.002022-06-028364Actual
35894509.002024-12-3197613Actual
12707189.002023-04-028415Actual
1364539647.002023-05-026064Actual
1168100.002022-06-028513Budget
30310996.002024-09-019763Actual
38412137133.002025-04-021374Actual
28750229.492024-07-0276311Actual
1638949409.132023-07-0331711Actual
11353-99745.002023-03-024373Actual
235284.002024-01-3196112Actual
2458033.742024-03-0181612Actual
5387550.002022-09-028767Budget
350261585.002022-08-023573Actual
3595286491.002025-01-311223Actual
2378613126.002024-03-012074Actual
29249146.002024-08-016914Actual
3447617954.292024-12-0257611Actual
35189120.002024-12-316556Actual
729040.002022-11-028526Budget
177944970.002023-09-026165Actual
29636926.002024-08-017617Actual
35732150.762024-12-3181212Actual
12709172.002023-04-028515Actual
10855319.002023-01-319266Actual
7473220.002022-11-027366Budget
2609200.002022-07-038315Budget
3546959618.862024-12-311978Actual
23818191.002024-03-017815Actual
1280919443.002023-04-024075Actual
1644222.042023-07-0380212Actual
36437901.002025-01-317617Actual
943921850.002022-12-313875Actual
374621014.002025-03-026246Actual
36724289.062025-01-3165411Actual
189651065.002023-10-026156Actual
37004632.842025-01-3187213Actual
2068831386.002023-12-032473Actual
21163142.002023-12-038567Actual
24991162.002024-04-017336Actual
339292818.002024-12-026116Actual
30850682.912024-09-016818Actual
466110.002022-09-028273Budget
2579119.002024-05-018273Actual
1820092937.662023-09-025768Actual
374315.002025-03-029626Actual
23188342.002024-01-316718Actual
1773063000.002023-09-029964Actual
1250180.002023-04-027373Budget
2288125.002022-07-038413Actual
17781144.002023-09-028915Actual
25303331.392024-04-019268Actual
10615200.002023-01-316526Budget
9233640.002022-12-316564Actual
25620157.152024-04-0192612Actual
6261114.002022-10-028346Actual
143480.002022-05-026173Budget
3682085680.022025-01-3121711Actual
5529214285.382022-09-025668Actual
19074228.002023-10-028917Actual
27417679.882024-06-016718Actual
286551308099.702024-07-0210168Actual
5035280.002022-09-028026Budget
1325115638.002023-04-029467Actual
245222.892024-03-0182112Actual
2378762244.002024-03-012174Actual
5469466.242022-09-029018Actual
1800824.002023-09-028266Actual
11485242.002023-03-027464Actual
6010535.002022-10-026665Actual
2962328031.002024-08-014676Actual
865734880.002022-12-036017Actual
2145218.842023-12-0389511Actual
1391722.002023-05-027156Actual
144107.142023-05-0285112Actual
294291777.002024-08-016116Actual
1747112.462023-08-0276212Actual
779432.902022-11-026968Actual
2364352.002024-03-018263Actual
24264234.422024-03-018368Actual
1925534416.872023-10-023278Actual
2129234500.002023-12-039968Actual
27921466.172024-06-0173613Actual
21649510.002023-12-316563Actual
24679288.002024-04-019063Actual
329856123.002024-11-012376Actual
3383663176.002024-12-026015Actual
265225.002022-05-027264Actual
33644381.002024-12-028913Actual
19090700.002023-10-026567Actual
18906118.002023-10-029026Actual
19432227.362023-10-0292611Actual
540120565.002022-09-02777Actual
382833173.002025-04-029463Actual
33098658.672024-11-016718Actual
3774300.002022-08-027365Budget
2532586601.182024-04-013178Actual
3326691.192024-11-0194211Actual
10385650.002023-01-318764Budget
254799243.002022-07-0310164Actual
6852159282.002022-11-02473Actual
327465909.002024-11-016265Actual
2189265486.002023-12-311375Actual
3596574.002025-01-316963Actual
7108195.002022-11-029015Actual
704495146.002022-11-021574Actual
401670.002022-08-028546Budget
277352627.402024-06-0162112Actual
61979.002022-05-026263Actual
38475246.002025-04-026765Actual
2541480.552024-04-0190311Actual
26582227492.232024-05-016711Actual
204849578.602023-11-0232711Actual
1769613183.002023-09-025264Actual
36279-101.002025-01-319126Actual
3775543023.092025-03-029468Actual
845-177.002022-05-029117Actual
273841361757.002024-06-01477Actual
26237450.002024-05-017467Actual
2702245407.002024-06-013474Actual
17954227.002023-09-028746Actual
5260844715.002022-09-02476Actual
279046.002024-06-0196213Actual
978880.002022-12-317117Actual
1622568.852023-07-0394111Actual
8652347.002022-05-026367Actual
1138830.002023-03-028373Budget
1920935662.352023-10-026368Actual
205032.892023-11-0271112Actual
553920901.472022-09-026368Actual
4201129.002022-08-028417Actual
271241531.002024-06-016216Actual
38174245.122025-03-0272613Actual
21260184977.262023-12-035668Actual
13631137.002023-05-028414Actual
3180317.002024-10-018256Actual
35821117.042024-12-3178113Actual
28442276502.002024-07-0210166Actual
481351937.002022-09-023974Actual
795230.002022-12-038263Budget
2777037.992024-06-0173212Actual
461620681.002022-09-022873Actual
205110.002022-05-027114Budget
1779380.002022-06-028746Budget
2677-214.002022-07-039165Actual
1092160.182022-05-029068Actual
39113538775.692025-04-026711Actual
171144229.952023-08-026218Actual
27688146.512024-06-0178611Actual
17867509.002023-09-028016Actual
3051550.002022-07-036617Budget
335771513.562024-11-0176613Actual
12617650.002023-04-027764Budget
8499380.002022-12-038046Budget

Generated 2025-06-01 05:34:16.483 UTC