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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6842181.002022-11-028963Actual
614162.002022-10-026726Actual
863489827.002022-12-031576Actual
2042450.762023-11-0289511Actual
2360895.002024-03-018213Actual
21930365.002023-12-318016Actual
26512151.832024-05-0190411Actual
3626562.002025-01-317326Actual
255710097.002022-07-032074Actual
2674720.002022-07-038765Actual
23853184.002024-03-017865Actual
379059.272025-03-0271511Actual
16260.002022-05-027673Budget
16044297.002023-07-039067Actual
128330.002022-06-027173Budget
12986307.002023-04-028146Actual
130218.002022-06-028473Actual
1347215998.352023-04-0210078Actual
12193100.002023-03-028518Budget
34059265.002024-12-029256Actual
30685257.002024-09-019256Actual
1487200.002022-06-028315Budget
258651052.002024-05-019764Actual
21251172.302023-12-038928Actual
20388175.232023-11-0277411Actual
32972135485.002024-11-0110166Actual
17619147175.002023-09-021573Actual
248636058.002022-07-031224Actual
23694386.002024-03-017473Actual
2343649.702024-01-3192511Actual
7345-216.002022-11-029136Actual
3618759.002025-01-318265Actual
354511092.012024-12-318768Actual
14679527.002023-06-028764Actual
3912888111.982025-04-0231711Actual
5236480.002022-09-028066Budget
672620177.212022-10-022478Actual
124006400.002023-04-025763Budget
1953851.822023-10-0280612Actual
1000819200.002022-12-315368Budget
1436127000.002023-05-0299611Actual
75139604.002022-11-021876Actual
22204.002022-06-029668Actual
436752.602022-08-026928Actual
32724330.002024-11-017815Actual
2638916051.382024-05-012278Actual
1393300.002022-06-027364Budget
216023090.912022-06-025268Actual
144784439.002022-06-023774Actual
311922.002024-09-0196212Actual
15707328.002023-07-037415Actual
234461811.432024-01-3163611Actual
573714406.002022-10-022073Actual
182112789.012023-09-027268Actual
2587014888.002024-05-01774Actual
3045141430.002024-09-013374Actual
360801053.002025-01-316564Actual
31834458.002024-10-018066Actual
9889126169.002022-12-311577Actual
5684200.002022-10-026663Budget
15305156.082023-06-0265411Actual
1470225367.002023-06-022474Actual
1396170.002023-05-028566Actual
9516200.002022-12-317726Budget
258806998.002024-05-012374Actual
41459604.002022-08-021876Actual
1461540.002022-06-026515Actual
672133121.402022-10-021978Actual
2258897773.002024-01-316013Actual
31703-336.002024-10-019116Actual
268653140.002024-06-017663Actual
29166450.002024-08-017363Actual
144236.082023-05-0267212Actual
12035480.002023-03-027617Budget
6333741.002022-10-026266Actual
18730370.002023-10-029264Actual
984426.002022-12-316967Actual
12101177.002023-03-027867Actual
2368970.002024-03-016773Actual
5295380.002022-09-026517Budget
274423432.962024-06-016228Actual
30803276.002024-09-018367Actual
39049308.212025-04-0261511Actual
323178184.952024-10-0152612Actual
1837435.872023-09-0266511Actual
4342100.002022-08-028518Budget
15543324.002023-07-039263Actual
12304546.552023-03-028768Actual
288007.142024-07-0269511Actual
3287537.002024-11-018236Actual
5253305.002022-09-029266Actual
2947334.002024-08-018426Actual
2508120.002022-07-036864Actual
4992116.002022-09-028316Actual
25795270.002024-05-018773Actual
3485241929.002024-12-312873Actual
14039671.002023-05-026667Actual
13243141.002023-04-028567Actual
1853427350.202023-09-0221712Actual
15145143.512023-06-028328Actual
303258748.002024-09-012373Actual
30565248.002024-09-017616Actual
1969739.002023-11-029473Actual
536270.002022-09-027167Budget
19632220.002023-11-028363Actual
6828480.002022-11-028063Budget
33897626.002024-12-029765Actual
13721909.002023-05-028015Actual
2222284.422023-12-318218Actual
32108134.802024-10-0185111Actual
6221179.002022-10-028936Actual
3282041.002024-11-018216Actual
415620326.002022-08-023376Actual
160071080.002023-07-038717Actual
8432325.002022-12-036636Actual
3394438.002024-12-028216Actual
235938835.002024-03-016113Actual
1645277.362023-07-0392212Actual
111592700.002023-01-317668Budget
1214644855.002023-03-023477Actual
2870053.952024-07-0282111Actual
3377331.002024-12-025464Actual
323567143.452024-10-018712Actual
4967280.002022-09-026616Budget
12360300.002023-04-027313Budget
3212357.142024-10-0168211Actual
3735410425.002025-03-02875Actual
3447617954.292024-12-0257611Actual
2672838030.032024-05-0112213Actual
16520778.002023-08-026613Actual
15421742.262023-06-0252612Actual
17057495.002023-08-026667Actual
2422169.262024-03-016928Actual
3340329.482024-11-0182112Actual
350803033.002024-12-316116Actual
24434268.002022-07-036214Actual
6589100.002022-10-028418Budget
31465227566.002024-10-014673Actual
28393260.002024-07-027756Actual
2181783001.002023-12-313774Actual
5037200.002022-09-028126Budget
11974410.002023-03-028766Actual
35881204.762024-12-3178613Actual
21379815.672023-12-0362311Actual
3147-138.002022-07-039167Actual
168751086060.002023-08-021036Actual
3932645.112025-04-0269613Actual
31694566.002024-10-018016Actual
2672495.992024-05-0190113Actual
1654512451.002023-08-025363Actual
704345778.002022-11-021474Actual
27814766.732024-06-0187612Actual
208190.002022-06-027118Budget
6841360.002022-11-028763Actual
26413100.762024-05-0167111Actual
25996168.002024-05-016516Actual
816710097.002022-12-032074Actual
15720-201.002023-07-039115Actual
3777336656.312025-03-022478Actual
25422612.002022-07-039464Actual
974147500.002022-12-319966Actual
3519962.002024-12-317856Actual
743331.002022-11-028556Actual
16554527.002023-08-026663Actual
225043.952023-12-3168112Actual
9454280.002022-12-316616Budget
1495571.002023-06-026866Actual
2512028910.002024-04-014076Actual
3111816743.622024-09-0119711Actual
163177.142023-07-0371511Actual
23815298.002024-03-017415Actual
758771800.002022-11-025667Budget
8398200.002022-12-037726Budget
3389843000.002024-12-029965Actual
27898188.972024-06-0185213Actual
7313130.002022-11-026736Actual
3381113528.002024-12-02874Actual
67442400.002022-11-026113Budget
2162989.002023-12-318213Actual
3106227.362024-09-0182411Actual
376881910.212025-03-028718Actual
36851120.972025-01-3178112Actual
13651221.002023-05-026764Actual
2010974021.002023-11-021227Actual
3462735000.002024-12-0299612Actual
791816000.002022-12-036063Actual
5562178.362022-09-027868Actual
17980151.002023-09-028756Actual
3240200.002022-07-036628Budget
4826473.002022-09-026615Actual
30015346.512024-08-0165112Actual
91813877.002022-05-021477Actual
2416711361.002024-03-012077Actual
66474.002022-10-029628Actual
1280438180.002023-04-023475Actual
249792.002024-04-019626Actual
564632.002022-10-028213Actual
464314.002022-09-026973Actual
336539.002024-12-025463Actual
1421722727.262023-05-0210078Actual
22150520.002023-12-316567Actual
21120515.002023-12-037617Actual
38853182.902025-04-026828Actual
683100.002022-05-027656Budget
2286984721.002024-01-311375Actual
29555243.002024-08-018756Actual
3492214547.002024-12-315364Actual
1273613495.002023-04-026365Actual
36699159.272025-01-3167311Actual
3719013.002025-03-029473Actual
267304694.322024-05-0161213Actual
11612342.002023-03-026665Actual
24003320.002024-03-019246Actual
1729681.612023-08-0273311Actual
20618175.002023-12-037113Actual
1931448.632023-10-0287211Actual
26915283.002024-06-016673Actual
268056738.222024-05-0128713Actual
36867410.342025-01-3161212Actual
25404148.632024-04-0177311Actual
14726332.002023-06-027315Actual
2711344329.002024-06-013475Actual
1223680.002023-03-028328Budget
2033435.002022-06-029767Actual
1149750.002023-03-028264Budget
31882000.002022-07-036218Budget
13776110173.002023-05-021375Actual
217717318.072022-06-026368Actual
746950.002022-11-027166Budget
13547212.002023-05-028963Actual
2181525879.002023-12-313474Actual
307941607.002024-09-017267Actual
32000563.212024-10-016528Actual
851653.002022-12-039446Actual
14238288.002023-05-0287111Actual
211561.002022-05-027614Actual
3675769.912025-01-3173511Actual
3111388.002022-07-036667Actual
8265300.002022-12-037365Actual
1991596.002023-11-026526Actual
32422985.482024-10-0180213Actual
2263958.002024-01-318263Actual
2911337230.022024-07-0234713Actual
13839150.002023-05-027426Actual
27942391727.852024-06-016713Actual
13436257.152023-04-029068Actual
777117908.992022-11-025368Actual
1732039.062023-08-0268411Actual
256241457.172024-04-01101612Actual
36303116.002025-01-318536Actual
28187269.002024-07-026815Actual
28666129614.102024-07-022178Actual
7993131472.002022-12-033773Actual
245062545.492024-03-0160112Actual
341671406.002024-12-027267Actual
3067471.002024-09-017856Actual
962377.002022-12-318346Actual
1941367.782023-10-0268611Actual
33761316.002024-12-028414Actual
35890213.542024-12-3190613Actual
36527248.062025-01-317118Actual
8430358.002022-12-036536Actual
1601925003.002023-07-035767Actual
16009327.002023-07-039017Actual
818025087.002022-12-033874Actual
126199993.002022-06-023773Actual
1499726424.002023-06-023376Actual
25952161.002024-05-018565Actual
382014934.002022-08-022475Actual
1055520232.002023-01-313875Actual
34239614.732024-12-029018Actual
24457133.742024-03-0173611Actual
36591645.032025-01-317468Actual
1674553.002023-08-028215Actual
36447358.002025-01-318917Actual
118781300.002023-03-026156Budget
840716.002022-12-038226Actual
38970243.322025-04-0265211Actual
297211419.292024-08-016518Actual
373635248.002025-03-022375Actual
6113280.002022-10-028116Budget
1685447.002023-08-026726Actual
26862314.002024-06-017263Actual
4096100.002022-08-026766Budget
255226472.162024-04-0124711Actual
3957200.002022-08-027836Budget
1833211.402023-09-0282311Actual
35980267.002025-01-318963Actual
2867029389.512024-07-022878Actual
330621054.002024-11-019767Actual
1103042800.002023-01-316018Budget
10281127.002023-01-319273Actual
4066200.002022-08-028756Budget
27978536.002024-07-027313Actual
4754380.002022-09-027264Budget
350225399.002024-12-316365Actual
31920514.002024-10-017367Actual
13965-218.002023-05-029166Actual
31060441.192024-09-0180411Actual
31697124.002024-10-018316Actual
2876092.252024-07-0289311Actual
1173412199.002023-03-026026Actual
14269-26.902023-05-0291211Actual
3016650.382024-08-0169213Actual
1453430140.002023-06-025263Actual
2438291.192024-03-0190311Actual
34740232.842024-12-0292613Actual
21062119.002023-12-037466Actual
317371468.002024-10-016236Actual
18205546.552023-09-026568Actual
27638228.422024-06-0192411Actual
2034020.972023-11-0284211Actual
254802231.652024-04-0163611Actual
978235.932022-05-028418Actual
2493534.002024-04-017116Actual
3756541631.002025-03-023276Actual
1582112080.002022-06-022975Actual
2527380.002022-07-038164Budget
20152114527.002023-11-021477Actual
5035280.002022-09-028026Budget
3727480.002022-08-028115Budget
2141056.082023-12-0368411Actual
7718335.942022-11-029418Actual
37428126.002025-03-029026Actual
360981170.002025-01-318764Actual
9583176.002022-12-318936Actual
10587100.002023-01-317816Budget
1112416600.002023-01-315268Budget
2721310.002022-07-036616Actual
8179106273.002022-12-033774Actual
25182-238.002024-04-019167Actual
5147164.002022-09-029246Actual
1338915300.002023-04-025768Budget
32244128.422024-10-0178611Actual
35210230.002024-12-319256Actual
145055780.652023-05-02100712Actual
38865149.572025-04-028428Actual
21970645310.002023-12-311136Actual
34046155.002024-12-027656Actual
14572966.002022-06-026115Actual
240481098.002024-03-017666Actual
27088360.002024-06-019265Actual
3645436018.002025-01-315267Actual
204951985.902023-11-0260112Actual
111234.002023-01-319628Actual
10394134500.002023-01-3110164Budget
3688420.972025-01-3184212Actual
12936164.002023-04-027836Actual
1370056282.002023-05-023974Actual
2988212.462024-08-0182211Actual
891482.902022-12-036868Actual
550630.002022-09-028228Budget
2336443.312024-01-3168311Actual
166850.002022-06-027826Budget
140473437.002023-05-027667Actual
7715290.482022-11-029018Actual
3000436345.052024-08-0135711Actual
3349710916.922024-11-0133712Actual
2544185.872024-04-0190411Actual
1532141.192023-06-0285411Actual
396339.002022-08-028236Actual
18929105.002023-10-028336Actual
19153114.722023-10-026918Actual
947640.002022-12-318216Budget
37701437.452025-03-026728Actual
3516123.002022-08-026573Actual
3237356325.212024-10-0135712Actual
32454183.712024-10-0178613Actual
368993163.582025-01-3162612Actual
1057534.002023-01-316916Actual
17483-51.372023-08-0291212Actual
9807200.002022-12-318417Budget
375164748.002025-03-025766Actual
19416226.302023-10-0272611Actual
10669200.002023-01-316736Budget
16752-256.002023-08-029115Actual
1563540461.002023-07-035664Actual
26771329.332024-05-0173613Actual
2412239169.002024-03-015267Actual
19410195.442023-10-0265611Actual
145085515.002023-06-026213Actual
184031139.082023-09-0261611Actual
28076254.002024-07-028173Actual
8546200.002022-12-038056Budget
29306395131.002024-08-0110164Actual
3571657409.282024-12-3112212Actual
163388.002022-06-028516Actual
11718123.002023-03-028316Actual
144926504.072023-05-0228712Actual
13034217.002023-04-028156Actual
196984.002023-11-029673Actual
4513272.002022-09-027613Actual
1724970.972023-08-0283111Actual
25129348.002024-04-016717Actual
8423836918.002022-12-031136Actual
38121148.622025-03-0278113Actual
28168271746.002024-07-022974Actual
1765933.002023-09-028573Actual
816259146.002022-12-031374Actual
1848010.332023-09-0284112Actual
132892400.002023-04-026218Budget
27796400.772024-06-0165612Actual
1877280.002022-06-028166Budget
1297360.002023-04-027146Budget
7740200.002022-11-027428Budget
9415352500.002022-12-3110165Budget
1246050999.002023-04-021373Actual
2435123.102024-03-0184211Actual
2055550.762023-11-0265612Actual
32076246937.502024-10-012978Actual
22128657.002023-12-318117Actual
18312-26.902023-09-0291211Actual
2558549.702024-04-0189212Actual
311944720.002024-09-0153612Actual
108743367.002023-01-312376Actual
3070030.002024-09-016966Actual
1076612.002023-01-316956Actual
99072197.882022-05-021228Actual
35287720.002024-12-317617Actual
2337158.212024-01-3178311Actual
188088.002022-06-028366Actual
2631314.002024-05-019618Actual
143979.272023-05-0268112Actual
373323510.002025-03-027665Actual
210521136.002023-12-036266Actual
392040.002022-08-028526Budget
1295587.002023-04-029436Actual
32601203.002024-11-017673Actual
38052553.962025-03-0265612Actual
2597372474.002024-05-012175Actual
2854515558.002024-07-022077Actual
18237201291.202023-09-021378Actual
1913766143.002023-10-023477Actual
309621386496.432024-09-014678Actual
1671013126.002023-08-022074Actual
6937280.002022-11-026714Budget
1689330.002023-08-028236Actual
587760.002022-10-027164Budget
2072044.002023-12-038473Actual
2431500.002022-05-025764Budget
18155354.122023-09-027818Actual
7998154507.002022-12-034673Actual
1086663019.002023-01-311376Actual
171136769.392023-08-026118Actual
756100.002022-05-028466Budget
38001112.462025-03-0278112Actual
1885245070.002023-10-023975Actual
1092160.182022-05-029068Actual
1446217.782023-05-0278612Actual
228354100.002024-01-316265Actual
2988436.932024-08-0184211Actual
32021454.122024-10-019228Actual
36556449.572025-01-317328Actual
2496330.002024-04-017326Actual
71162400.002022-11-025365Budget
3186014681.002024-10-012276Actual
24173157848.002024-03-012977Actual
2355311.402024-01-3184612Actual
11623300.002023-03-027365Budget
2433925.232024-03-0168211Actual
31533275.002024-10-016764Actual
24693125437.002024-04-011573Actual
3161109499.002022-07-031577Actual
25415-63.072024-04-0191311Actual
9256750.002022-12-318064Budget
1472450.002023-06-026915Actual
38351123.002025-04-027114Actual
34534743862.822024-12-0243711Actual
3446974.162024-12-0292511Actual
15059227.002023-06-028367Actual
289401721.002024-07-0252612Actual
15993204.002023-07-036817Actual
356749342.422024-12-3124711Actual
3450727000.002024-12-0299611Actual
25627213.532024-04-017712Actual
36192189.002025-01-318965Actual
255163795.512024-04-0118711Actual
273622876.002024-06-017267Actual
18080233110.002023-09-025667Actual
3430634500.002024-12-029968Actual
54313601.152022-09-026218Actual
3692414670.182025-01-3194612Actual
1461063.002023-06-027873Actual
33200275527.432024-11-012978Actual
167510.002022-06-028226Budget
148660.002022-06-028215Budget
1041661116.002023-01-313574Actual
5009850.002022-09-026126Budget
94248232.002022-12-311875Actual
36052247.002025-01-317114Actual
22813690.002024-01-317715Actual
137094211.002023-05-026215Actual
446615396.822022-08-02878Actual
7497169.002022-11-029066Actual
3657442491.272025-01-315268Actual
41712100.002022-08-026217Budget
5493266.242022-09-027328Actual
2609911.002024-05-019646Actual
8360100.002022-12-038316Budget
26741718.812024-05-0177213Actual
291575.002022-07-036756Actual
19146101660.552023-10-026018Actual
1137280.002023-03-027373Budget
338561134.002024-12-028715Actual
242427107.272024-03-015468Actual
3328196.512024-11-0178311Actual
320314366.312024-10-016268Actual
2795654768.942024-06-0129713Actual
9628380.002022-12-318746Budget
12751300.002023-04-027365Budget
1187456.002023-03-029446Actual
2689837226.002024-06-012873Actual
3090015752.892024-09-015368Actual
12100573.002023-03-027767Actual
953140.002022-12-318526Budget
5405132519.002022-09-021577Actual
1999749.002023-11-026756Actual
2444618512.812024-03-0160611Actual
14192182433.272023-05-021378Actual
1795345.002023-09-028546Actual
240964727.002024-03-016217Actual
15312200.762023-06-0274411Actual
748480.002022-05-028066Budget
10125200.002023-01-317813Budget
12102200.002023-03-027867Budget
16026300.002023-07-036767Actual
21827569.002023-12-316515Actual
3598208.002022-08-028914Actual
1628747.572023-07-0367411Actual
212849.572022-06-027128Actual
195091.822023-10-0282212Actual
3876226287.002025-04-026367Actual
9614100.002022-12-317846Budget
1475380.002022-06-027615Budget
273851237031.002024-06-01677Actual
311379005.182024-09-01100711Actual
103403538.002023-01-315764Actual
3013932.832024-08-0169113Actual
3027358.002024-09-019413Actual
1304262.002023-04-028556Actual
297727.002024-08-019628Actual
391689788.182025-04-0260212Actual
2539912.462024-04-0169311Actual
7146267.002022-11-027465Actual
8216520.002022-12-038115Actual
26256855751.002024-05-0110167Actual
1807511.002023-09-029617Actual
21919257.002023-12-316516Actual
82947.002022-12-039665Actual
9462274.002022-12-317316Actual
3873103.002022-08-028516Actual
10792200.002023-01-318756Budget
222663313.262023-12-316168Actual
10174106.002023-01-317263Actual
3309200.002022-07-037468Budget
1802634511.002023-09-021476Actual
18574571.002023-10-029013Actual
2095011.002023-12-037126Actual
27695448.642024-06-0187611Actual
328316730.002024-11-016026Actual
31896297.002024-10-018517Actual
14673553.002023-06-028064Actual
3905944.382025-04-0276511Actual
7987181086.002022-12-032973Actual
1357848219.002023-05-023873Actual
277160.002022-07-036726Budget
789991.002022-12-038513Actual
1482792.002023-06-028316Actual
15271-25.842023-06-0291211Actual
1377910701.002023-05-021875Actual
29916-146.052024-08-0191311Actual
3094459618.862024-09-011978Actual
29265-393.002024-08-019114Actual
114770.002022-06-027113Budget
23842324.002024-03-016565Actual
109968.002023-01-319667Actual
3470048.622024-12-0282213Actual
1459712318.002023-06-026073Actual
2988146.002022-07-037866Actual
261961201.002024-05-016617Actual
18195198.052023-09-029428Actual
3864985.002025-04-027856Actual
255557.142024-04-0184112Actual
27003884799.002024-06-01474Actual
2866318710.522024-07-021878Actual
1879312651.002023-10-025365Actual
38532442.002025-04-026516Actual
389082018.002025-04-029768Actual
88914.002022-12-039628Actual
9802650.002022-12-318117Budget
3234815214.872024-10-0194612Actual
3383046614.002024-12-023874Actual
37501202.002025-03-028156Actual
1698178.002023-08-028566Actual
3104619658.572024-09-0160411Actual
3560420.972024-12-3168511Actual
3897534.802025-04-0271211Actual
323232651.872024-10-0162612Actual
4113100.002022-08-027866Budget
36453210109.002025-01-311227Actual
33143258.662024-11-019028Actual
139412372.002023-05-026166Actual
27350226098.002024-06-015667Actual
370103717.112025-01-3152613Actual
5453200.002022-09-027818Budget
3239739.852024-10-0182113Actual
188377.002022-06-028466Actual
112656221.002023-03-025263Actual
27024238046.002024-06-013774Actual
1201536700.002023-03-026017Budget
3259590.002024-11-016773Actual
4914200.002022-09-028365Budget
3308739088.002024-11-013877Actual
215619.272023-12-0368612Actual
44717407.002022-05-021575Actual
7542746.002022-11-026617Actual
3340590.122024-11-0184112Actual
3838476.002025-04-026964Actual
19171616.242023-10-029418Actual
151623905.702023-06-026268Actual
575036417.002022-10-023873Actual
8831231.392022-12-038318Actual
1624917.782023-07-0389211Actual
587537.002022-10-026964Actual
628470.002022-10-026756Budget
3037582.002024-09-016914Actual
28526990.002024-07-028767Actual
129611391.002023-04-026246Actual
2555010.332024-04-0178112Actual
414010588.002022-08-02776Actual
1985920486.002023-11-02775Actual
12423173.002023-04-027363Actual
2038145.442023-11-0267411Actual
3562324.162024-12-3194511Actual
32128153.952024-10-0176211Actual
1495620.002023-06-026966Actual
3731215.002025-03-029615Actual
8652347.002022-05-026367Actual
122018.002023-03-029618Actual
1012200.002022-05-027628Budget
74466752.002022-11-025366Actual
262897575.462024-05-016218Actual
2605550.002022-07-038115Budget
26872252.002024-06-018463Actual
1168413453.002023-03-0210075Actual
1384822.002023-05-028526Actual
984229.872022-05-028918Actual
25908257.002024-05-017415Actual
264624.002024-05-0196211Actual
189649443.002023-10-026056Actual
1307100.002022-06-028773Budget
2597214076.002024-05-012075Actual
18879216.002023-10-029016Actual
33352-143.922024-11-0191611Actual
1017074.002023-01-316863Actual
233360.002022-05-029214Actual
3235969999.942024-10-0115712Actual
2213380.002022-06-028768Budget
1902347500.002023-10-029966Actual
37400251.002025-03-028916Actual
33751140.002024-12-027114Actual
33462216.722024-11-0178612Actual
652264000.002022-10-029967Actual
23617143.002024-03-019413Actual
11858280.002023-03-028146Budget
3106484.802024-09-0184411Actual
24040253.002024-03-016666Actual
2136829.482023-12-0384211Actual
2987784.802024-08-0176211Actual
651979433.002022-10-029467Actual
4904579.002022-09-027765Actual
2831277.002024-07-027626Actual
3742294.002022-08-029215Actual
1839435.872023-09-0292511Actual
27878108248.882024-06-0112213Actual
33571201.262024-11-0168613Actual
26451116.722024-05-0181211Actual
19372138.002023-10-0292411Actual
1425528.422023-05-0273211Actual
2247812093.542023-12-3119711Actual
480820672.002022-09-023374Actual
3273154.112022-07-039028Actual
6945500.002022-11-027314Budget
3157234766.002024-10-012474Actual
2829170.002022-07-037436Actual
2481925626.002024-04-012474Actual
14049255.002023-05-027867Actual
21753248.002023-12-318914Actual
172291882468.062023-08-024378Actual
1748487.992023-08-0292212Actual
7310280.002022-11-026636Budget
2080921055.002023-12-032874Actual
2200426.002023-12-316946Actual
38250124986.002025-04-021223Actual
185011863.002022-06-026366Actual
32599146.002024-11-017373Actual
7322.002022-05-026963Actual
28962450.772024-07-0281612Actual
1544018.842023-06-0278612Actual
31061273.102024-09-0181411Actual
34498134.802024-12-0285611Actual
972873.002022-12-318466Actual
16418.002022-06-029616Actual
1999910.002023-11-026956Actual
248802645.002024-04-017665Actual
231854819.352024-01-316218Actual
3007358.002022-07-039266Actual
104849600.002023-01-316365Budget
1356176.002022-06-028914Actual
1391524.002022-06-027264Actual
14550395.002023-06-027463Actual
3298017287.002024-11-011876Actual
28291135.002024-07-028316Actual
2667813378.672024-05-0114712Actual
1613551429.312023-07-035268Actual
7053150966.002022-11-022974Actual
12880200.002023-04-027426Budget
29456872.002024-08-016126Actual
10934328.002023-01-319217Actual
3707380454.002025-03-026013Actual
2234373.102023-12-3184111Actual
2283383.002022-07-038113Actual
2491989077.002024-04-013575Actual
7610103.002022-11-027267Actual
94937878.002022-12-316026Actual
13747162.002023-05-026865Actual
387605046.002025-04-026167Actual
11054200.002023-01-317818Budget
267565582.062024-05-0153613Actual
34561183.742024-12-0292112Actual
9371441.002022-12-316565Actual
779360.002022-11-026868Budget
4913165.002022-09-028365Actual
1824381025.322023-09-022178Actual
22816504.002024-01-318115Actual
30135317.052024-08-0165113Actual
11482400.002023-03-027364Budget
165514638.002023-08-026263Actual
12231380.002023-03-028028Budget
33872889.002024-12-026565Actual
224223345.462022-06-023278Actual
35604664.002022-08-026114Actual
20396192.252023-11-0287411Actual
16101298.062023-07-038918Actual
3705553.002022-08-026515Actual
284741207.002024-07-026517Actual
13142325033.002023-04-024676Actual
308472001.122024-09-016518Actual
2664914.592024-05-0168612Actual
5658-224.002022-10-029113Actual
25691312.002024-05-017413Actual
10568338.002023-01-316516Actual
32608107.002024-11-018473Actual
18004363.002023-09-027766Actual
4191200.002022-08-027817Budget
35981409.002025-01-319063Actual
5528300000.002022-09-025668Budget
38851479.882025-04-026628Actual
1113196700.002023-01-315668Budget
387568516.002025-04-025467Actual
2693077.002024-06-018573Actual
1803120.002022-06-027356Budget
14552999.002023-06-027763Actual
21370144.382023-12-0387211Actual
22238523.822023-12-316628Actual
2690345693.002024-06-013473Actual
48710.002022-09-025465Budget
19953123.002023-11-027836Actual
143664337.012023-05-028711Actual
11073502.612023-01-319218Actual
2546743.312024-04-0189511Actual
1677178.002023-08-027165Actual
36918120.972025-01-3185612Actual
2143615.652023-12-0367511Actual
38708178615.002025-04-022176Actual
33661602.002024-12-026663Actual
11442990.002023-03-028714Actual
1905363806.002023-10-026017Actual
14533198926.002023-06-021223Actual
108111262.002023-01-316266Actual
603112.002022-05-028436Actual
8613172.002022-05-026167Actual
15110476.852023-06-027418Actual
177130.002022-06-028246Budget
29917245.442024-08-0192311Actual
18676389.002023-10-026614Actual
1947015.652023-10-0266112Actual
706144496.002022-11-023974Actual
2477231370.002024-04-015664Actual
548937.452022-09-026928Actual
34737113.532024-12-0289613Actual
27292416055.002024-06-01676Actual
5696100.002022-10-027463Budget
3674066.722025-01-3185411Actual
3226-321.642022-07-039118Actual
43838500.002022-05-029965Actual
9334204.002022-12-317815Actual
29188631568.002024-08-01673Actual
2389345844.002024-03-013975Actual
31518729.002024-10-019214Actual
297921002.612024-08-017768Actual
2274137781.002024-01-316064Actual
118321900.002023-03-026146Budget
25672-475000.002024-04-3043711Actual
3499378.002024-12-316915Actual
29037401.262024-07-0267213Actual
13581350000.002023-05-024273Actual
3156214736.002024-10-01874Actual
2746100.002022-07-038316Budget
2469417836.002024-04-011873Actual
69501039.002022-11-027714Actual
3122835000.002024-09-0199612Actual
340200.002022-05-026715Budget
200241874.002023-11-026166Actual
823380.002022-05-027617Budget
1637510419.042023-07-037711Actual
1726710.332023-08-0269211Actual
39402-2414.802025-05-0185712Actual
38220782405.422025-03-0243713Actual
2409027176.002024-03-014076Actual
7834733776.872022-11-02678Actual
8092109.002022-12-039414Actual
26057168.002024-05-017336Actual
2900112654.192024-07-0240712Actual
1451405462.002022-06-024374Actual
386635594.002025-04-025366Actual
212565.002023-12-039628Actual
26846141170.002024-06-011223Actual
1893815371.002023-10-026046Actual
5613555264.652022-09-024678Actual
10105363.002023-01-316513Actual
25599321.002022-07-032274Actual
3066812.002024-09-016956Actual
17845160287.002023-09-023575Actual
26850109291.002024-06-015663Actual
2806929.002024-07-027173Actual
19218399.572023-10-027468Actual
33633395.002024-12-027413Actual
216155154.002023-12-316213Actual
1576038500.002023-07-039965Actual
15710176.002023-07-037815Actual
37217849.002025-03-029214Actual
2984668.852024-08-0171111Actual
1979250815.002023-11-026015Actual
18647120.002023-10-026573Actual
24148810.002024-03-018767Actual
73061500.002022-11-026236Budget
153031645.472023-06-0261411Actual
19831156.002023-11-026765Actual
3171341.002024-10-016826Actual
1390915070.002023-05-026056Actual
7007272.002022-11-027464Actual
1233160721.912023-03-023178Actual
347747632.002024-12-316113Actual
33519441.612024-11-0177113Actual
1687184.002023-08-029026Actual
17099161316.002023-08-022977Actual
35686-77758.182024-12-3143711Actual
14682-174.002023-06-029164Actual
1201434960.002023-03-026017Actual
8131636.002022-12-037764Actual
7015742.002022-11-028064Actual
27921466.172024-06-0173613Actual
27497-218.612024-06-019168Actual
47858.002022-09-029664Actual
4927465.002022-09-029765Actual
1071596.002023-01-316746Actual
229452.002024-01-319626Actual
4268220.002022-08-029067Actual
3251200.002022-07-037428Budget
27115174736.002024-06-013775Actual
3238824.062024-10-0169113Actual
20748218.002023-12-038414Actual
1191350.002023-03-028556Budget
186736694.002023-10-026114Actual
30033101.822024-08-0189112Actual
4028950.002022-08-026156Budget
2597722336.002024-05-012875Actual
2036817.782023-11-0285311Actual
17765182.002023-09-026715Actual
3617752.002025-01-316965Actual
35944246.002025-01-318513Actual
1688566.002023-08-027136Actual
234880.002022-07-038463Budget
2153541.192023-12-0377112Actual
4372320.782022-08-027428Actual
80100.002022-05-027463Budget
391995221.072025-04-0257612Actual
2853471000.002024-07-029967Actual
15880.002022-05-027373Budget
37465100.002025-03-026746Actual
2655573.102024-05-0167611Actual
30430979.002024-09-019764Actual
3457857.142024-12-0278212Actual
2777389.062024-06-0177212Actual
3787832.672025-03-0271411Actual
563044.002022-10-027113Actual
318128.002024-10-019656Actual
1633950124.032023-07-0356611Actual
2976261.692024-08-018228Actual
1342990.002023-04-028468Budget
38242300.002025-04-028513Actual
11255100.002023-03-028513Budget
7800120.002022-11-027368Budget
34630263375.882024-12-026712Actual
16099273.812023-07-038518Actual
309331704.002024-09-019768Actual
417650.002022-05-028065Budget
163290.002022-06-028516Budget
24878272.002024-04-017365Actual
3648445.002022-08-028164Actual
39058330.552025-04-0274511Actual
1237540.002023-04-028213Budget
2688617002.002024-06-01773Actual
105661924.002023-01-316216Actual
36977632.842025-01-3187113Actual
3522784.002024-12-317266Actual
1617453546.022023-07-03778Actual
37571177986.002025-03-023976Actual
47219800.002022-05-026016Budget
1471332379.002023-06-024074Actual
583570.002022-10-028214Budget
1479518637.002023-06-022475Actual
13957246.002023-05-028166Actual
185894.002022-06-026866Actual
20399-102.432023-11-0291411Actual
315716829.002022-07-03777Actual
11146100.002023-01-316768Budget
14634307.002023-06-027314Actual
3419755087.002024-12-021977Actual
19625410.002023-11-027463Actual
31547206.002024-10-018464Actual
34501289.062024-12-0290611Actual
2662255.022024-05-0177112Actual
14931242.002023-06-028056Actual
17462110.342023-08-0262212Actual
25587-58.812024-04-0191212Actual
1931525.232023-10-0289211Actual
22279513.212023-12-317768Actual
3108636.932024-09-0169611Actual
32658252.002024-11-016864Actual
34274193906.212024-12-025668Actual
4757300.002022-09-027364Budget
144778842.412023-05-02101612Actual
27194150.002024-06-018336Actual
1873.002022-05-029673Actual
29816320076.742024-08-011578Actual
3285027.002024-11-018526Actual
33587201.262024-11-0189613Actual
3149488274.002024-10-016014Actual
2880444.382024-07-0276511Actual
2920042113.002024-08-012473Actual
11164185.932023-01-317868Actual
6100189.002022-10-027316Actual
35045360.002024-12-319265Actual
8193568.002022-12-036515Actual
34494461.412024-12-0281611Actual
8118200.002022-12-036864Budget
6294100.002022-10-027456Budget
2918552000.002024-08-019963Actual
3563650.002022-08-026514Budget
248683728.002024-04-016165Actual
2644063.532024-05-0166211Actual
2170067518.002023-12-313973Actual
25293828.372024-04-018068Actual
3158629781.002024-10-0110074Actual
38309273197.002025-04-023773Actual
16095940.492023-07-038118Actual
22377118.852023-12-3192211Actual
4053265.002022-08-028056Actual
35728112.462024-12-3176212Actual
20632499.002023-12-039013Actual
2394052.002024-03-018126Actual
35038195.002024-12-318365Actual
12565200.002023-04-028314Budget
1498439734.002023-06-021476Actual
11227221.002023-03-026713Actual
20119440.002023-11-026567Actual
6935650.002022-11-026614Budget
166965.002022-06-027826Actual
38607-430.002025-04-029136Actual
148359.002023-06-029616Actual
225321780.002022-07-036013Actual
2778820756.472024-06-0152612Actual
1092156.002023-01-318217Actual
2006724688.002023-11-022476Actual
3074037628.002024-09-013276Actual
2456724.162024-03-0165612Actual
1681823293.002023-08-024075Actual
268213894.002024-06-016213Actual
275166693.632024-06-012378Actual
1787811.002023-09-029616Actual
13867144.002023-05-027436Actual
349311770.002022-08-022273Actual
2300578.002024-01-316756Actual
23902361.002024-03-016616Actual
2378545468.002024-03-011974Actual
2251313.532023-12-3181112Actual
924272.002022-12-317164Actual
542189.002022-05-027726Actual

Generated 2025-06-01 07:42:26.369 UTC