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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2368066070.002024-03-013973Actual
1076717.002023-01-317156Actual
205608.212023-11-0271612Actual
3186826915.002024-10-013476Actual
28338321.002024-07-027336Actual
23970117.002024-03-018336Actual
38232579.002025-04-027313Actual
13650443.002023-05-026664Actual
33628583.002024-12-026713Actual
2158612130.772023-12-036712Actual
159039327.002022-06-023975Actual
27453348.062024-06-017828Actual
4387178.362022-08-028328Actual
3319425.332022-07-038168Actual
3449120.002022-08-027363Budget
12377100.002023-04-028313Budget
19162125.332023-10-028218Actual
7902187.002022-12-038913Actual
516250.002022-09-026856Budget
15881123.002023-07-037446Actual
24748195.002024-04-016814Actual
2277750903.002024-01-311374Actual
1596586479.002023-07-031576Actual
37558164326.002025-03-022176Actual
4186200.002022-08-027417Budget
3905168.852025-04-0265511Actual
1121828704.002023-03-026013Actual
377321079.892025-03-026568Actual
23210294039.892024-01-311228Actual
3756133870.002025-03-022476Actual
10152121100.002023-01-315663Budget
1478765343.002023-06-021475Actual
23751169.002024-03-016764Actual
311214508.292024-09-0122711Actual
36663456.092025-01-3192111Actual
740950.002022-11-026856Budget
350354817.002022-08-023773Actual
3917451.822025-04-0268212Actual
1977245468.002023-11-021974Actual
1199918991.002023-03-022476Actual
900100.002022-05-028567Budget
7554266.002022-11-027417Actual
2303923.002024-01-316966Actual
2745691.992024-06-018228Actual
3136810117.232024-09-0138713Actual
16251-19.452023-07-0391211Actual
17389352.892023-08-0280611Actual
10060682.912022-12-318768Actual
27525244608.672024-06-013778Actual
2663551.002022-07-038165Actual
2702677481.002024-06-013974Actual
13398200.002023-04-026568Budget
16521405.002023-08-026713Actual
31288324.062024-09-0165213Actual
863630604.002022-12-031976Actual
206069314.762023-11-0240712Actual
1383381.002023-05-026626Actual
2173953.002023-12-316914Actual
27004589707.002024-06-01674Actual
3797310390.312025-03-0224711Actual
324523867.992024-10-0176613Actual
3005297.572024-08-0177212Actual
29848312.472024-08-0174111Actual
15093198677.002023-06-023777Actual
11432650.002023-03-028114Budget
25535158310.232024-04-0146711Actual
33252183.742024-11-0176211Actual
1267118460.002023-04-0210074Actual
34943828.002024-12-318164Actual
15065-235.002023-06-029167Actual
81912100.002022-12-036215Budget
28556221542.002024-07-023577Actual
7824141.992022-11-029068Actual
12863950.002023-04-026126Budget
24826122601.002024-04-013574Actual
66573900.002022-10-025768Budget
1875838575.002023-10-023874Actual
1738119.912023-08-0269611Actual
618027040.002022-10-026036Actual
2666115.652024-05-0183612Actual
3140022.002024-10-019613Actual
1100930604.002023-01-311977Actual
200569618.002023-11-02776Actual
839200.002022-05-028517Budget
293812258.002024-08-017665Actual
1577618169.002023-07-032875Actual
1728490.122023-08-0292211Actual
9187500.002022-12-317314Budget
2180514981.002023-12-312074Actual
35753650.772024-12-3166612Actual
3297969616.002024-11-011576Actual
2117271000.002023-12-039967Actual
3878971000.002025-04-029967Actual
823380.002022-05-027617Budget
2812152992.002024-07-026064Actual
2011010093.002023-11-025267Actual
26958298.002024-06-018514Actual
3681461632.762025-01-3113711Actual
25867484806.002024-05-0110164Actual
15000169243.002023-06-023776Actual
32255217.782024-10-0192611Actual
24415346.512024-03-0161511Actual
23694386.002024-03-017473Actual
32158427.362024-10-0180311Actual
1349012488.002023-05-019378Actual
7629100.002022-11-028467Budget
245905.002024-03-0196612Actual
365145.002022-08-028264Actual
15626358.002023-07-039014Actual
21678487892.002023-12-31673Actual
208682618.002023-12-037665Actual
5613555264.652022-09-024678Actual
5016100.002022-09-026626Budget
339380.002022-05-026615Budget
2626814978.002024-05-012277Actual
21441163.532023-12-0374511Actual
1931114.592023-10-0283211Actual
38168506.522025-03-0265613Actual
4555196.002022-09-026563Actual
146702606.002023-06-027664Actual
174079574.342023-08-027711Actual
1381380.002022-06-026664Budget
71717108.002022-05-026066Actual
3790230.552025-03-0267511Actual
11639189.002023-03-028365Actual
6714856968.562022-10-02678Actual
1426136.932023-05-0281211Actual
2669628688.532024-05-0139712Actual
37542600.002022-08-026165Budget
470970.002022-09-028214Budget
38114148.622025-03-0268113Actual
11495480.002023-03-028164Budget
92919416.002022-12-312274Actual
3058653.002024-09-016726Actual
1410372.292023-05-026918Actual
628921.002022-10-027156Actual
2602943.002024-05-017326Actual
26611489.072024-05-0161112Actual
16210188.002023-07-0374111Actual
219141072000.002023-12-314675Actual
30592107.002024-09-017626Actual
333301206.102024-11-0163611Actual
35249302391.002024-12-31676Actual
12620246.002022-05-022873Actual
2473142.002024-04-018373Actual
26666188.002024-05-0190612Actual
1545715163.812023-06-026712Actual
2379431719.002024-03-013274Actual
132693436.002023-04-022377Actual
263751711.002024-05-019768Actual
1011336.002023-01-316913Actual
7789200.002022-11-026668Budget
2240175.232023-12-3189311Actual
1340280.002022-06-027814Budget
36299412.002025-01-318136Actual
11167414.732023-01-318168Actual
2369223.002024-03-017173Actual
14647432.002023-06-029014Actual
20518-77.962023-11-0291112Actual
15925198.002023-07-035466Actual
2932662775.002024-08-013474Actual
70418976.002022-11-02874Actual
28748216.722024-07-0273311Actual
207668410.002023-12-036364Actual
2227332.902023-12-316968Actual
2837290.002024-07-028346Actual
33802408.002024-12-029264Actual
39811500.002022-08-026146Budget
5238280.002022-09-028166Budget
2982741589.732024-08-013278Actual
24266187.452024-03-018568Actual
239012108.002022-07-034673Actual
224723756.072022-06-023878Actual
121951092.012023-03-028718Actual
234823795.512024-01-3118711Actual
9719100.002022-12-317866Budget
245426.082024-03-0173212Actual
10443276.002023-01-317415Actual
32869147.002024-11-017436Actual
33530-142.612024-11-0191113Actual
10958200.002023-01-316767Budget
1017074.002023-01-316863Actual
13420100.002023-04-027868Budget
1608082361.712023-07-036018Actual
4442280.002022-08-028168Budget
20468224410.262023-11-026711Actual
1794115.002023-09-026946Actual
9874181.002022-12-319067Actual
3299039229.002024-11-013276Actual
12784320500.002023-04-0210165Budget
1215035582.002023-03-023977Actual
31082360.342024-09-0165611Actual
25789308.002024-05-018073Actual
19987142.002023-11-028946Actual
973080.002022-12-318566Budget
326957068.002024-11-012374Actual
387290.002022-08-028516Budget
462435743.002022-09-023873Actual
669980.002022-10-028568Budget
2520320405.002024-04-012877Actual
32267119128.512024-10-0115711Actual
1619380.002022-06-027716Budget
29162242.002024-08-016863Actual
3142100.002022-07-038567Budget
2180926921.002023-12-312474Actual
36566173.812025-01-318528Actual
35090225.002024-12-317616Actual
2990932.672024-08-0182311Actual
36258498.002025-01-316226Actual
2266726602.002024-01-312873Actual
3517392.002024-12-317846Actual
3391276.002022-08-027613Actual
31036117.782024-09-0183311Actual
5977185.002022-10-028415Actual
495917472.002022-09-026016Actual
32450274.942024-10-0173613Actual
346766.002022-08-028463Actual
323651861.432024-10-0123712Actual
15607346.002023-07-036514Actual
215087228.552023-12-0324711Actual
104264200.002023-01-316115Budget
14070108141.002023-05-021377Actual
30103244431.912024-08-01101612Actual
23025000.002022-07-035263Budget
169598655.002023-08-025766Actual
3258845600.002024-11-014373Actual
5440246.542022-09-026818Actual
3152019.002024-10-019614Actual
983417000.002022-12-316367Budget
2034296.512023-11-0287211Actual
903046651.002022-12-311223Actual
29767172.302024-08-018928Actual
22732582.002024-01-319214Actual
3650182812.002025-01-312177Actual
1260119746.002022-06-023573Actual
184689.272023-09-0268112Actual
11319230.002023-03-029063Actual
423140.002022-05-028365Actual
3367459.002024-12-028263Actual
1641412.462023-07-0378112Actual
24067352320.002024-03-01676Actual
77251100.002022-11-026228Budget
12307-130.732023-03-029168Actual
469-51614.002022-05-024675Actual
16296219.912023-07-0380411Actual
27738205.022024-06-0167112Actual
9898125424.002022-12-312977Actual
19809163.002023-11-028315Actual
241581565748.002024-03-01477Actual
34789107.002024-12-318213Actual
38352617.002025-04-027314Actual
20767351.002023-12-036564Actual
7993131472.002022-12-033773Actual
245948888.162024-03-014712Actual
4917100.002022-09-028565Budget
1746911.402023-08-0273212Actual
30629520.002024-09-018736Actual
937949.002022-12-317165Actual
516181.002022-09-026756Actual
37753-312.552025-03-029168Actual
2888529361.942024-07-0260112Actual
3564649.002022-08-026514Actual
6133898.002022-10-026126Actual
15908136.002023-07-037656Actual
1291027209.002023-04-026036Actual
5398625669.002022-09-0210167Actual
2006820603.002023-11-022876Actual
2336619.912024-01-3171311Actual
288684462.542024-07-0222711Actual
5465100.002022-09-028518Budget
30981148.632024-09-0183111Actual
22745287.002024-01-316564Actual
275166693.632024-06-012378Actual
28961727.372024-07-0280612Actual
3611917118.002025-01-312274Actual
31531583.002024-10-016564Actual
214651086.952023-12-0362611Actual
29634861.002024-08-017317Actual
3453724223.552024-12-0260112Actual
27894671.442024-06-0181213Actual
12834260.002023-04-027616Actual
34886103.002024-12-318973Actual
6629623.822022-10-028028Actual
3678645.442025-01-3169611Actual
305231031.002024-09-019765Actual
17809772.002023-09-028065Actual
11193116932.052023-01-311378Actual
725410100.002022-11-026026Budget
954228300.002022-12-316036Budget
22470109920.892023-12-314711Actual
7532281632.002022-11-024676Actual
14762240.002023-06-027465Actual
4381480.002022-08-028028Budget
5037200.002022-09-028126Budget
2469556836.002024-04-011973Actual
30352338.002024-09-017773Actual
19100918.002023-10-027767Actual
35072117161.002024-12-313775Actual
163803795.512023-07-0318711Actual
10414205.702022-05-025368Actual
27364346.002024-06-017467Actual
5501201.082022-09-027828Actual
242164742.082024-03-016228Actual
809818982.002022-12-035364Actual
3335977378.802024-11-014711Actual
1559873.002023-07-039073Actual
1934618.842023-10-0294311Actual
38347743.002025-04-026614Actual
27142451.002024-06-018716Actual
293859.002022-07-038356Actual
15700533.002023-07-036515Actual
30551649329.002024-09-014375Actual
692162.002022-05-028156Actual
608212539.002022-10-0210075Actual
249113752.002024-04-012375Actual
34904873.002024-12-317614Actual
3560253.952024-12-3166511Actual
277164508.292024-06-0122711Actual
24787707.002024-04-017664Actual
42128.002022-08-029617Actual
405180.002022-08-027856Budget
120753300.002023-03-026167Budget
3119316519.152024-09-0152612Actual
314981141.002024-10-016614Actual
36596642.002025-01-318168Actual
25329116100.212024-04-013578Actual
17617104862.002023-09-021373Actual
323244092.322024-10-0163612Actual
3313380.002022-07-037768Budget
1561135.002023-07-036914Actual
10239666.002023-01-316173Actual
25058137.002024-04-019256Actual
2236646.502023-12-3178211Actual
236384392.002024-03-017663Actual
10378135.002023-01-318364Actual
658576.842022-10-028218Actual
30372743.002024-09-016614Actual
174852.002023-08-0296212Actual
34202588.002022-08-025363Actual
2403385897.002024-03-015666Actual
351362889.002024-12-316236Actual
11512430.002023-03-029764Actual
891623.812022-12-036968Actual
818518286.002022-12-0310074Actual
25726296.002024-05-017463Actual
1638112093.542023-07-0319711Actual
4211242.002022-08-029417Actual
1912639785.002023-10-021977Actual
3848784.002025-04-028265Actual
8741636.002022-12-037767Actual
3341299.702024-11-0194112Actual
125344100.002023-04-026114Budget
430630.002022-05-028765Actual
3186734573.002024-10-013376Actual
25797115.002024-05-019073Actual
3939832129.102025-05-0192711Actual
33416438.002024-11-0161212Actual
1241846.002023-04-027163Actual
1054243.512022-05-026568Actual
3683386465.142025-01-3139711Actual
392884145.192025-04-0261213Actual
8698232.002022-12-039017Actual
54671228.382022-09-028718Actual
1673135.002022-06-028126Actual
1240117700.002023-04-026063Budget
20197419.272023-11-029018Actual
36988441.612025-01-3166213Actual
15711680.002023-07-038015Actual
25254305.632024-04-017328Actual
17567317.002023-09-028513Actual
4525113.002022-09-028313Actual
370638245.272025-01-3133713Actual
341391093.002024-12-028117Actual
2045639.062023-11-0285611Actual
274321910.212024-06-018718Actual
31945162314.002024-10-011377Actual
1225811671.002023-03-025768Actual
22255119.272023-12-318928Actual
2472218.002024-04-017173Actual
1035990.002023-01-317164Budget
21114330.002023-12-036717Actual
200664422.002023-11-022376Actual
2263958.002024-01-318263Actual
1352030542.002023-05-025363Actual
3145652611.002024-10-013273Actual
26504213.532024-05-0180411Actual
1476835.002023-06-028265Actual
10202-191.002023-01-319163Actual
2663715003.172024-05-0152612Actual
3375092.002024-12-026914Actual
12573290.002023-04-029014Actual
7341585.002022-11-028736Actual
656890.002022-10-027118Budget
24941361.002024-04-018016Actual
35897542169.252024-12-314713Actual
25675-41822.002024-04-3093711Actual
348418165.002024-12-31873Actual
269375.002024-06-019673Actual
154808875.392023-06-0240712Actual
3507824687.002024-12-3110075Actual
27888424.072024-06-0173213Actual
1729263.532023-08-0267311Actual
11698100.002023-03-026816Budget
2091520796.002023-12-036016Actual
23913312.002024-03-018116Actual
5437328.362022-09-026718Actual
71868314.002022-11-022075Actual
2847181328.002024-07-026017Actual
33230185.872024-11-0183111Actual
13550435.002023-05-029263Actual
22722940.002024-01-318014Actual
111592700.002023-01-317668Budget
26340340.482024-05-019428Actual
30104338693.242024-08-014712Actual
585851631.002022-10-025664Actual
670753259.652022-10-029468Actual
18986133.002023-10-029056Actual
11648247.002023-03-029065Actual
885780.002022-12-036828Budget
245411.822024-03-0171212Actual
466342.002022-09-028373Actual
3662842889.762025-01-313278Actual
37564163153.002025-03-023176Actual
2105760.002023-12-036866Actual
14838844.002023-06-026126Actual
2597147217.002024-05-011975Actual
304909785.002024-09-015365Actual
1827867.782023-09-0283111Actual
9385200.002022-12-317465Budget
116043058.002023-03-026165Actual
357432.002024-12-3196212Actual
3925412010.562025-04-0238712Actual
3892432581.992025-04-022478Actual
38130145.112025-03-0290113Actual
1410100.002022-06-028464Budget
3053310.002022-07-036717Actual
27301158561.002024-06-012176Actual
2935184.002024-08-018215Actual
2824213.002024-07-029665Actual
5542220.782022-09-026668Actual
38244424.002025-04-028913Actual
942160417.002022-12-311375Actual
35314615.002024-12-316667Actual
29252499.002024-08-017414Actual
11026-495244.002023-01-314377Actual
30969173.102024-09-0167111Actual
702200.002022-05-028756Budget
15865416.002023-07-038736Actual
8451550.002022-12-038036Budget
870548100.002022-12-035267Budget
2121009.002022-05-027714Actual
29375176.002024-08-016865Actual
37004632.842025-01-3187213Actual
1064113.002023-01-318226Actual
107071932.002023-01-316146Actual
10959280.002023-01-316767Actual
38060393.322025-03-0274612Actual
20198-333.762023-11-029118Actual
25006519.002024-04-019236Actual
2672064.412024-05-0184113Actual
1435051.822023-05-0283611Actual
27536510.342024-06-0166111Actual
151121395.052023-06-027718Actual
191890735.002022-06-023576Actual
36141486.002025-01-316715Actual
28778351.832024-07-0277411Actual
3393537.002024-12-026916Actual
3668870.972025-01-3189211Actual
18061940.002023-09-027717Actual
1265234976.002023-04-021974Actual
37736108.662025-03-026968Actual
23732878.002024-03-018714Actual
318911731.002024-10-018017Actual
3307213.212022-07-037368Actual
521990.002022-09-026866Budget
38059365.662025-03-0273612Actual
130952.002022-06-029073Actual
146232.002023-06-029673Actual
29735479.882024-08-018318Actual
39341185.472025-04-0289613Actual
5555213.212022-09-027468Actual
138458.002023-05-028226Actual
90375600.002022-12-315763Budget
23567105.022024-01-318712Actual
15372703.002022-06-027665Actual
3912888111.982025-04-0231711Actual
1573043997.002023-07-036065Actual
15060196.002023-06-028467Actual
9392200.002022-12-317865Budget
3033453.002022-05-02874Actual
36192038.002022-08-026264Actual
267984332.912024-05-0118713Actual
35045360.002024-12-319265Actual
195256.082023-10-0263612Actual
2899275919.192024-07-0229712Actual
851900.002022-05-025267Budget
38587370.002025-04-026536Actual
1368545468.002023-05-021974Actual
3526633902.002024-12-313376Actual
31969100504.472024-10-016018Actual
356567998.782024-12-3194611Actual
22345288.002023-12-3187111Actual
686523396.002022-11-022473Actual
5642531.002022-10-028013Actual
10374386.002023-01-318164Actual
24956284.002024-04-016226Actual
114650.002022-06-027113Actual
41324761.002022-08-029466Actual
4634550.002022-09-026273Budget
30977190.122024-09-0178111Actual
18936448.002023-10-029236Actual
2343013.532024-01-3184511Actual
2002029.002023-11-025466Actual
2143433.742023-12-0365511Actual
2116051.002023-12-038267Actual
10355120.002023-01-316864Actual
784949674.732022-11-023178Actual
30951244337.452024-09-012978Actual
29937103.952024-08-0183411Actual
3879338.002022-08-029216Actual
11800313.002023-03-027336Actual
18079722.002023-09-025467Actual
3803518.842025-03-0285212Actual
1774622867.002023-09-022874Actual
18089152.002023-09-026867Actual
108130.002022-05-028268Budget
1744723.102023-08-0280112Actual
81671.002022-05-026917Actual
219683.002023-12-319626Actual
142141468431.422023-05-024378Actual
85231065.002022-12-036256Actual
262391134.002024-05-017767Actual
278208.002024-06-0196612Actual
38886219.272025-04-026868Actual
26229936.002024-05-016567Actual
2910200.002022-07-036556Budget
2588735754.002024-05-013474Actual
3387203.002022-08-027313Actual
23041174.002024-01-317266Actual
1519529410.722023-06-02878Actual
1549132.002022-06-028365Actual
2144633.742023-12-0381511Actual
1042317590.002023-01-3110074Actual
6277957.002022-10-026156Actual
30063-25.842024-08-0191212Actual
1879742608.002023-10-026065Actual
36325261.002025-01-318146Actual
375328800.002022-08-026065Budget
61979.002022-05-026263Actual
538160.002022-05-027426Actual
1191139.002023-03-028456Actual
7624480.002022-11-028167Budget
2315371000.002024-01-319967Actual
1825176.002022-06-028756Actual
46320232.002022-05-023875Actual
16773332.002023-08-027365Actual
3277213.002024-11-019665Actual
277239692.432024-06-0133711Actual
16306163.532023-07-0392411Actual
28194305.002024-07-027815Actual
264092057.182024-05-0161111Actual
10182312.002023-01-317763Actual
2157137.992023-12-0381612Actual
2701201.002022-05-027664Actual
21655223.002023-12-317263Actual
318743264577.002024-10-014376Actual
14511364.002023-06-026713Actual
254477.002022-07-039764Actual
14107648.062023-05-027618Actual
37148104571.002025-03-022173Actual
13224300.002023-04-027367Budget
340111352.002024-12-026246Actual
16957258.002023-08-025466Actual
23792182382.002024-03-012974Actual
232635.002022-07-037163Actual
29763213.212024-08-018328Actual
174975.012023-08-0269612Actual
12047200.002023-03-028317Budget
172291882468.062023-08-024378Actual
83311900.002022-12-036216Budget
336170106.932022-07-033578Actual
2353915.652024-01-3167612Actual
106078.002023-01-319616Actual
1722410.002022-06-028136Actual
2200426.002023-12-316946Actual
205997996.652023-11-0232712Actual
32637395.002024-11-018514Actual
19243150525.102023-10-021478Actual
16203231.612023-07-0365111Actual
28346163.002024-07-028336Actual
185875367.002023-10-026263Actual
1705513423.002023-08-026367Actual
25680-37844.002024-04-3093712Actual
235951120.002024-03-016513Actual
175293643.382023-08-0220712Actual
1218281.002022-06-028163Actual
8913110.172022-12-036768Actual
300138120.002022-05-02474Actual
432075.322022-08-027118Actual
196742282.002023-11-026273Actual
4277158514.002022-08-02477Actual
1406915177.002023-05-02877Actual
1838711.402023-09-0283511Actual
21220346.542023-12-038418Actual
6206200.002022-10-027836Budget
164953795.512023-07-0318712Actual
10368650.002023-01-317764Budget
37953-159.882025-03-0291611Actual
28240488.002024-07-029265Actual
257182.002022-05-026764Actual
83088149.002022-12-032075Actual
1018617.762022-05-028028Actual
10489560.002023-01-316665Actual
3671276.292025-01-3184311Actual
14971162.002023-06-028966Actual
32421266.172024-10-0178213Actual
184622291.232023-09-0260112Actual
2970075343.002024-08-012177Actual
26712496.002024-05-0174113Actual
39233324389.782025-04-026712Actual
1812239785.002023-09-021977Actual
2711638966.002024-06-013875Actual
1508112609.002023-06-022077Actual
2435396.512024-03-0187211Actual
7885520.002022-12-037713Actual
52021800.002022-09-025466Budget
38883607.152025-04-026568Actual
3208200.002022-07-037818Budget
544296.542022-09-027118Actual
30663699.002024-09-016256Actual
960526.002022-12-317146Actual
17186661.702023-08-027768Actual
195643288.052023-10-0222712Actual
39217581.622025-04-0281612Actual
3360313806.772024-11-0119713Actual
377305951.192025-03-026268Actual
240362696.002024-03-016166Actual
27974347.002024-07-026713Actual
3410515904.002024-12-022076Actual
145405507.002023-06-026263Actual
29935283.742024-08-0181411Actual
33272120.972024-11-0166311Actual
3632876.002025-01-318446Actual
608419656.002022-10-026016Actual
20033247.002023-11-027266Actual
17557603.002023-09-027313Actual
164093.952023-07-0371112Actual
27549179.492024-06-0183111Actual
779640.002022-11-027168Budget
480417067.002022-09-022874Actual
21346213.532023-12-0392111Actual
18610-209.002023-10-029163Actual
220309.002023-12-316956Actual
32818636.002024-11-018016Actual
276865945.552024-06-0176611Actual
15744547.002023-07-037765Actual
17863179.002023-09-027416Actual
2358429680.042024-01-3135712Actual
2658676.002022-07-037765Actual
1925122062.102023-10-022478Actual
377101349.592025-03-028028Actual
1618522798.482023-07-032478Actual
1279913323.002023-04-022875Actual
741798.002022-11-027656Actual
286532816.002024-07-029768Actual
1082286.002023-01-316866Actual
3269729781.002024-11-012874Actual
492200.002022-05-027616Budget
2280840.002024-01-316915Actual
5966650.002022-10-027715Budget
17406348311.502023-08-026711Actual
2989325192.722024-08-0160311Actual
34176222.002024-12-028367Actual
22019230.002023-12-319046Actual
2038145.442023-11-0267411Actual
3410317287.002024-12-021876Actual
10488380.002023-01-316665Budget
39159102.892025-04-0285112Actual
19170793.522023-10-029218Actual
19882134897.002023-11-024375Actual
766223350.002022-11-023277Actual
28385143.002024-07-026656Actual
4432228.362022-08-027468Actual
2034020.972023-11-0284211Actual
8482148.002022-12-036746Actual
10451831.002023-01-318015Actual
1485310.002023-06-028226Actual
3637300.002022-08-027364Budget
2089246654.002023-12-031475Actual
26875328.002024-06-018963Actual
15880.002022-05-027373Budget
29235107.002024-08-018973Actual
35158594.002024-12-319236Actual
23248545.032024-01-316668Actual
154023.952023-06-0271112Actual
3065909.002022-07-037717Actual
7663350.002022-05-029466Actual
8364100.002022-12-038516Budget
6149110.002022-10-027326Budget
379292743.362025-03-0261611Actual
144098.212023-05-0284112Actual
6055537826.002022-10-02475Actual
2443842.252024-03-0192511Actual
182435.002022-06-028556Actual
2596855695.002024-05-011475Actual
130330.002022-06-028473Budget
33687201013.002024-12-0210163Actual
295672220.002024-08-016166Actual
12434221.002023-04-028163Actual
1328035956.002023-04-023977Actual
151018467.912023-06-026118Actual
18708380.002023-10-026564Actual
2878577.362024-07-0285411Actual
2478990.002022-07-038714Actual
319105352.002024-10-016167Actual
18331106.082023-09-0281311Actual
1174840.002023-03-027126Budget
12161380.002023-03-026518Budget
794090.002022-12-037463Budget
2804278696.002024-07-021973Actual
4980200.002022-09-027616Budget
850963.002022-12-038546Actual
18166492.002023-09-029218Actual
1479518637.002023-06-022475Actual
255055.002024-04-0196611Actual
1694646.002023-08-028356Actual
37465610.002022-08-025265Actual
1073380.002022-05-027768Budget
930189766.002022-12-313774Actual
6618252.602022-10-027328Actual
914494.002022-12-317773Actual
111362575.372023-01-316168Actual
11858280.002023-03-028146Budget
345058.002024-12-0296611Actual
341861298.002024-12-029767Actual
195521300.782023-10-02101612Actual
23644182.002024-03-018363Actual
391195255.112025-04-0218711Actual
2308630934.002024-01-314076Actual
36725262.472025-01-3166411Actual
25180193.002024-04-018967Actual
14836126504.002023-06-021226Actual
10538411.842022-05-026368Actual
2646869.912024-05-0167311Actual
3147321.002024-10-016973Actual
200182945.002023-11-025266Actual
205913491.252023-11-0220712Actual
311735.002022-07-037167Actual
11871600.002022-06-026163Budget
159243147.002023-07-035366Actual
1102044070.002023-01-313477Actual
7459280.002022-11-026566Budget
419414.002022-05-028165Actual
265165.002024-05-0196411Actual
338430.002022-08-027113Actual
39197865.672025-04-0254612Actual
1659215147.002023-08-022273Actual
28492395.002024-07-028917Actual
3870914978.002025-04-022276Actual
2787067.922024-06-0184113Actual
26262148472.002024-05-011477Actual
3260994.002024-11-018573Actual
3279840059.002024-11-013875Actual
246683019.002024-04-017663Actual
382063753.952025-03-0222713Actual
2366417836.002024-03-011873Actual
3639647500.002025-01-319966Actual
36172600.002022-08-026164Budget
3640332572.002025-01-311476Actual
2045541.192023-11-0284611Actual
34088200.002024-12-028966Actual
39112214690.932025-04-024711Actual
17775399.002023-09-028115Actual
2047346677.162023-11-0215711Actual
285596.002022-07-039436Actual
89881432.002022-12-316213Actual
271501217.002024-06-016126Actual
31102206.082024-09-0190611Actual
30219604.002022-07-031876Actual
35036585.002024-12-318165Actual
6198220.002022-10-027336Budget
301844.002024-08-0196213Actual
3843530094.002025-04-0210074Actual
28395320.002024-07-028056Actual
38588336.002025-04-026636Actual
3486519665.002024-12-316073Actual
8632200.002022-05-026267Budget
1404274.002023-05-026967Actual
311175255.112024-09-0118711Actual
3812790.732025-03-0285113Actual
2356235000.002024-01-3199612Actual
23850230.002024-03-017465Actual
2627436827.002024-05-013277Actual
4208194.002022-08-029017Actual
607527.002022-05-028736Actual
22123357.002023-12-317417Actual
194843.952023-10-0284112Actual
5082149.002022-09-027836Actual
7100152.002022-11-028315Actual
6946256.002022-11-027414Actual
3202512967.992024-10-015368Actual
625830.002022-10-028246Budget
15113442.002023-06-027818Actual
2999473358.512024-08-0121711Actual
31093153.952024-09-0178611Actual
21579-150.302023-12-0391612Actual
18372275.232023-09-0262511Actual
29420119024.002024-08-013575Actual
1380117829.002023-05-0210075Actual
338560.002022-08-027113Budget
26293425.332024-05-016818Actual
518650.002022-09-028456Budget
15608315.002023-07-036614Actual
3808674603.212025-03-0215712Actual
1181339.002023-03-028236Actual
256267077.492024-04-016712Actual
2286718577.002024-01-31775Actual
19156608.672023-10-027418Actual
2820713.002024-07-029615Actual
13186223.002023-04-029017Actual
326481164.002024-11-015464Actual
1249630.002023-04-026873Budget
2175927689.002023-12-311224Actual
368138386.022025-01-318711Actual
1891925.002023-10-026936Actual
2008970.002023-11-026917Actual
1712100.002022-06-027436Budget
135599469.002023-05-02873Actual
10013172896.732022-12-315668Actual
299935096.602024-08-0120711Actual
1709112485.002023-08-021877Actual
12209200.002023-03-026528Budget
34291300.002022-08-026163Budget
24762878.002024-04-018714Actual
22711642.002024-01-316514Actual
2862156202.132024-07-025468Actual
2405555.002024-03-018466Actual
18281240.132023-09-0287111Actual
1699557252.002023-08-021376Actual
23268-154.982024-01-319168Actual
15619527.002023-07-038114Actual
30767102.002024-09-018217Actual
19944218.002023-11-026636Actual
3671026.292025-01-3182311Actual
31533275.002024-10-016764Actual
174992.892023-08-0272612Actual
736540.002022-11-027146Budget
7014750.002022-11-028064Budget
31801291.002024-10-018056Actual
23372213.532024-01-3180311Actual
27936422.312024-06-0192613Actual
717677085.002022-11-0210165Actual
3511315.002024-12-316926Actual
23465288.002024-01-3187611Actual
3848100.002022-08-026816Budget
1865042.002023-10-026873Actual
140501039.002023-05-028067Actual
365341502.622025-01-318118Actual
330957289.102024-11-016218Actual
208563387.002023-12-036165Actual
1986610165.002023-11-022075Actual
34361263.532024-12-0294111Actual
3802231.612025-03-0268212Actual
13360655.642023-04-028028Actual
14973-199.002023-06-029166Actual
33781960.002024-12-026664Actual
313104.002024-09-0196213Actual
69550.002022-05-028356Budget
252194960.262024-04-016218Actual
3157849515.002024-10-013474Actual
311247921.122024-09-0128711Actual
234123213.582024-01-3160511Actual
5367173.002022-09-027467Actual
344871400.792024-12-0272611Actual
3609481.002025-01-318264Actual
3143514.002024-10-019663Actual
39008339.062025-04-0280311Actual
3873103.002022-08-028516Actual
15124667.762023-06-029218Actual
2690345693.002024-06-013473Actual
1993522.002022-06-026667Actual
33227855.032024-11-0180111Actual
21165150.002023-12-038967Actual
5464276.842022-09-028518Actual
110327878.502023-01-316118Actual
991130900.002022-12-316018Budget
254745020.002024-04-0153611Actual
863489827.002022-12-031576Actual
30762735.002024-09-017617Actual
2288321818.002024-01-313375Actual
2886199948.372024-07-0213711Actual
26043-97.002024-05-019126Actual
24587142.252024-03-0190612Actual
1583517.002023-07-038426Actual
3397550.002022-08-028013Budget
20664177.002023-12-038563Actual
1715474.002022-06-027736Actual
3525517287.002024-12-311876Actual
31584357482.002024-10-014374Actual
671617139.282022-10-02878Actual
39192100.762025-04-0292212Actual
29285790.002024-08-017264Actual
11348185480.002023-03-023573Actual
222200.002022-05-028314Budget
1194960.002023-03-027166Budget
1436823634.182023-05-0214711Actual
11656501900.002023-03-0210165Budget
30180160.902024-08-0189213Actual
61841622.002022-10-026236Actual
216727156.002023-12-319463Actual
6385520964.002022-10-02676Actual
2987960.332024-08-0178211Actual
214061258.232023-12-0362411Actual
151544.002023-06-029628Actual
17970165.002023-09-027456Actual
15306142.252023-06-0266411Actual
32896202.002024-11-017646Actual
195623452.952023-10-0220712Actual
12177380.002023-03-027618Budget
24760189.002024-04-018414Actual
1726543.312023-08-0267211Actual
2082300.002022-06-027318Budget
28153820595.002024-07-02474Actual
2331220.002022-07-037363Budget
3582764.412024-12-3185113Actual
8991305.002022-12-316613Actual
27486737.462024-06-017768Actual
289391.002024-07-0296212Actual
9333200.002022-12-317815Budget
25275216217.232024-04-015668Actual
16260.002022-05-027673Budget
25366424.172024-04-0161211Actual
3872529624.002025-04-0210076Actual
750815333.002022-11-02776Actual
2101469.002023-12-038446Actual
2399677.002024-03-018346Actual
21876105.002023-12-318465Actual
9850202.002022-12-317367Actual
336268831.152022-07-033778Actual
2532586601.182024-04-013178Actual
26915283.002024-06-016673Actual
513853.002022-09-028446Actual
32000563.212024-10-016528Actual
27896234.592024-06-0183213Actual
2545131.612024-04-0167511Actual
38672319.002025-04-026666Actual
24335501.832024-03-0162211Actual
28690165.662024-07-0268111Actual
2652022.042024-05-0165511Actual
16747160.002023-08-028415Actual
6572200.002022-10-027418Budget
767216305.002022-11-0210077Actual
1322045.002023-04-027167Actual
256291082.692024-04-0113712Actual
825011514.002022-12-036365Actual
136487113.002023-05-026364Actual
7159200.002022-11-028365Budget
8113426.002022-12-036664Actual
12759200.002023-04-027865Budget
36413218562.002025-01-312976Actual
15536197.002023-07-038363Actual
31975488.972024-10-016818Actual
37599-365.002025-03-029117Actual
30168310.032024-08-0173213Actual
180240.002022-06-027156Budget
20426-60.942023-11-0291511Actual
27132133.002024-06-017416Actual
3143550.002022-07-038767Budget
13839150.002023-05-027426Actual
2352478.422024-01-3189112Actual
3917794.382025-04-0273212Actual
11952218.002023-03-027366Actual
38132194.242025-03-0292113Actual
155041440.002023-07-038713Actual
26494127.362024-05-0166411Actual
387461440.002025-04-028717Actual
8582280.002022-12-036566Budget
10105363.002023-01-316513Actual
1921549.572023-10-027168Actual
3144114778.002024-10-01773Actual
38058495.452025-03-0272612Actual
895234500.002022-12-039968Actual
15188700.002022-06-026365Budget
33138210.182024-11-018328Actual
7937200.002022-12-037263Budget
30996107.142024-09-0166211Actual
2288125.002022-07-038413Actual
1471623093.002023-06-0210074Actual
1804819810.002023-09-0210076Actual
163084.002023-07-0396411Actual
9148100.002022-12-318073Budget
3911027000.002025-04-0299611Actual
26976700.002024-06-016664Actual
1530028.422023-06-0294311Actual
18725109.002023-10-028564Actual
14636397.002023-06-027614Actual
3559290.122024-12-3189411Actual
11682760334.002023-03-024375Actual
1623137.992023-07-0365211Actual
14870176.002023-06-026736Actual

Generated 2025-06-01 04:10:45.289 UTC