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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225673795.512023-12-3118712Actual
943418680.002022-12-313275Actual
265172655.062024-05-0160511Actual
235513.952024-01-3182612Actual
38713230568.002025-04-022976Actual
2068048782.002023-12-031473Actual
1355850.002022-06-028714Budget
3580816948.942024-12-3160113Actual
371201094.002025-03-027763Actual
34733141.612024-12-0283613Actual
2770717371.302024-06-017711Actual
5984278.002022-10-029015Actual
3794100.002022-08-028565Budget
2957552.002024-08-017166Actual
1113196700.002023-01-315668Budget
3349210295.632024-11-0124712Actual
20845309.002023-12-039015Actual
10129380.002023-01-318113Budget
175506479.002023-09-026213Actual
895143.002022-05-028367Actual
2700163000.002024-06-019964Actual
2225705677.872022-06-02478Actual
2248069529.712023-12-3121711Actual
26735141.612024-05-0168213Actual
645243.002022-05-028146Actual
5555213.212022-09-027468Actual
24508235.872024-03-0162112Actual
1962200.002022-06-028417Budget
7482480.002022-11-028066Budget
72571134.002022-11-026226Actual
285842046.572024-07-028718Actual
37592101.002025-03-028217Actual
29816320076.742024-08-011578Actual
17089128053.002023-08-021477Actual
241551902.002024-03-019767Actual
15550873346.002023-07-03673Actual
10111127.002023-01-316813Actual
185301680.582023-09-0215712Actual
2473535.002024-04-018973Actual
1547222711.822023-06-0231712Actual
2974413.002024-08-019618Actual
33114343.512024-11-018918Actual
6500202.002022-10-027867Actual
18163240.482023-09-028918Actual
392486.002022-08-028926Actual
26062445.002024-05-018036Actual
3937258656.732025-04-0239713Actual
26983408.002024-06-017464Actual
32927300.002022-07-036368Budget
2171220.002023-12-317173Actual
6671100.002022-10-026768Budget
309316834.002022-07-035367Actual
1083126.842022-05-028368Actual
3572417.782024-12-3169212Actual
1888361364.002023-10-021226Actual
67620.002022-05-026956Actual
681318.002022-11-026963Actual
35378896.552024-12-317318Actual
1307725.002023-04-026966Actual
41081118.002022-08-027666Actual
18020299537.002023-09-0210166Actual
3421783358.692024-12-026018Actual
14315101.822023-05-0281411Actual
121602400.002023-03-026218Budget
2237589.062023-12-3190211Actual
1816125.002022-06-028156Actual
284751098.002024-07-026617Actual
8548207.002022-12-038156Actual
4431200.002022-08-027468Budget
27251167.002024-06-019056Actual
32684731459.002024-11-01674Actual
14288142.252023-05-0281311Actual
38978172.042025-04-0276211Actual
2084288.972022-06-027418Actual
382014934.002022-08-022475Actual
18068214.002023-09-028517Actual
274742123.852024-06-016268Actual
36616126418.592025-01-311478Actual
2280024904.002024-01-3110074Actual
16102458.672023-07-039018Actual
1345082972.322023-04-021478Actual
19171616.242023-10-029418Actual
32041516.242024-10-017468Actual
15213191127.372023-06-023778Actual
588100.002022-05-027436Budget
38391284.002025-04-027864Actual
14920179.002023-06-026556Actual
29886149.702024-08-0187211Actual
29521336.002024-08-017746Actual
13640121589.002023-05-021224Actual
32907336.002024-11-019046Actual
2016669236.002023-11-023477Actual
36919575.242025-01-3187612Actual
20623398.002023-12-037813Actual
19110351.002023-10-029067Actual
19286335.872023-10-0287111Actual
16351422.042023-07-0372611Actual
418058.002022-08-026917Actual
1546624874.632023-06-0221712Actual
3737468517.002025-03-023975Actual
291128497.902024-07-0233713Actual
2512028910.002024-04-014076Actual
12714283.002023-04-029015Actual
2744764.722024-06-016928Actual
12993100.002023-04-028446Budget
12033170.002023-03-027417Actual
2753132060.772024-06-0110078Actual
3299133566.002024-11-013376Actual
1789925.002023-09-028526Actual
205695.012023-11-0282612Actual
493926232.002022-09-021975Actual
3829725930.002025-04-022073Actual
28377306.002024-07-029046Actual
8946137.452022-12-039068Actual
103462081.002023-01-316264Actual
3200457.142024-10-016928Actual
10581100.002023-01-317416Budget
3321230575.892024-11-0110078Actual
1725200.002022-06-028336Budget
3735947217.002025-03-021975Actual
28403232.002024-07-029056Actual
34403416.722024-12-0277311Actual
3842133332.002025-04-022474Actual
20298248.642023-11-0266111Actual
183703341.252023-09-0260511Actual
39387945.002025-05-019276Actual
36996645.122025-01-3177213Actual
2601813.002024-05-019616Actual
4646110.002022-09-027373Budget
614894.002022-10-027326Actual
172343.002022-06-028236Actual
2328826963.702024-01-312478Actual
10649200.002023-01-318726Budget
20695181699.002023-12-033573Actual
2840711060.002024-07-025266Actual
30567134.002024-09-017816Actual
1647137.992023-07-0377612Actual
37875105.022025-03-0267411Actual
21944568.002023-12-316126Actual
3119836800.382024-09-0160612Actual
1949070.972023-10-0292112Actual
2581090.002024-05-016914Actual
1200116.002022-06-026863Actual
2984668.852024-08-0171111Actual
32601203.002024-11-017673Actual
31895316.002024-10-018417Actual
234886403.012024-01-3124711Actual
2825712584.002024-07-022275Actual
103131000.002023-01-318014Budget
32293208.212024-10-0166112Actual
18737437061.002023-10-02674Actual
7495351.002022-11-028766Actual
2451319.002022-07-036814Actual
28464195099.002024-07-023776Actual
1520114728.632023-06-022078Actual
982321275.002022-12-315367Actual
706516371.002022-11-0210074Actual
21925162.002023-12-317316Actual
39396-475000.002025-05-0143711Actual
362814.002025-01-319626Actual
2288852936.002024-01-313975Actual
2119126308.002023-12-033277Actual
2608121.002024-05-016946Actual
3791817.782025-03-0289511Actual
334601455.042024-11-0176612Actual
11163100.002023-01-317868Budget
345392485.912024-12-0262112Actual
174515.012023-08-0284112Actual
230176.002022-05-028914Actual
121593090.532023-03-026218Actual
1383713.002023-05-027126Actual
292439158.002024-08-016114Actual
18604202.002023-10-028363Actual
3313380.002022-07-037768Budget
3269387250.002024-11-012174Actual
3906917.782025-04-0289511Actual
30791204.002024-09-016867Actual
10991150.002023-01-318967Actual
17441400.002022-06-026246Budget
29348315.002024-08-017815Actual
26304542.002024-05-018318Actual
2415100.002022-07-037773Budget
255566.082024-04-0185112Actual
1563458.002023-07-035464Actual
29765170.782024-08-018528Actual
6271313.002022-10-029246Actual
1102151991.002023-01-313577Actual
4034101.002022-08-026656Actual
174016.002023-08-0296611Actual
31700485.002024-10-018716Actual
1299589.002023-04-028546Actual
1424947.572023-05-0265211Actual
1361346488.002023-05-026014Actual
9384291.002022-12-317365Actual
2689837226.002024-06-012873Actual
8479280.002022-12-036646Budget
36610708199.132025-01-3110168Actual
33538504.772024-11-0166213Actual
2945462969.002024-08-011226Actual
19184551.092023-10-027428Actual
3323910.002024-11-0196111Actual
1793312.002023-09-029636Actual
28019703.002024-07-028163Actual
984426.002022-12-316967Actual
67961240.002022-11-025763Actual
33468136.932024-11-0185612Actual
3186326058.002024-10-012876Actual
33318-92.862024-11-0191411Actual
193827.142023-10-0269511Actual
126559510.002023-04-022274Actual
3536826881.002024-12-3110077Actual
2559934.802024-04-0166612Actual
515364.002022-05-029216Actual
20927361.002023-12-037716Actual
9817329.002022-12-319417Actual
204783223.162023-11-0222711Actual
1743569.912023-08-0262112Actual
547200.002022-05-028026Budget
14635218.002023-06-027414Actual
494734084.002022-09-023175Actual
146380.002022-05-026273Budget
752825020.002022-11-023876Actual
197451465.002023-11-027664Actual
11490200.002023-03-027864Budget
33338257.152024-11-0173611Actual
3461557.142024-12-0282612Actual
1579833.002023-07-037116Actual
337161859.002024-12-026173Actual
2777924.162024-06-0184212Actual
12313665200.002023-03-0210168Budget
2254419.912023-12-3178612Actual
33106535.942024-11-017818Actual
3067280.002022-07-037817Budget
13981119509.002023-05-022176Actual
32313217.782024-10-0192112Actual
31262173.182024-09-0166113Actual
37238480.002025-03-027464Actual
2738724740.002024-06-01877Actual
330621054.002024-11-019767Actual
2936113.002024-08-019615Actual
27275118.002024-06-017866Actual
21697132822.002023-12-313573Actual
25862494.002024-05-019264Actual
14599758.002023-06-026273Actual
321721763.562024-10-0161411Actual
288272184.842024-07-0262611Actual
23589-85683.942024-01-3143712Actual
2524650.002022-07-038064Budget
3410515904.002024-12-022076Actual
6422200.002022-10-026717Actual
10670176.002023-01-316836Actual
3340889.062024-11-0189112Actual
638880489.002022-10-021376Actual
5157174.002022-09-026556Actual
28970-154.562024-07-0291612Actual
2327089458.812024-01-319468Actual
17875359.002023-09-029016Actual
2638127266.742024-05-01878Actual
3285929469.002024-11-016036Actual
16974320.002023-08-027766Actual
1496870.002023-06-028466Actual
33969176.002024-12-028026Actual
30462912.002022-07-036217Actual
7393238.002022-11-029246Actual
376662371138.002025-03-024677Actual
75990.002022-05-028566Budget
2849585.002022-07-038736Actual
28025289.002024-07-028963Actual
2210898881.002023-12-313976Actual
3481494.002024-12-316963Actual
2640046441.342024-05-013878Actual
3583530989.552024-12-3160213Actual
1484643.002022-06-028115Actual
688574.002022-11-026573Actual
3675982.682025-01-3176511Actual
2947686.002024-08-018926Actual
11195169179.992023-01-311578Actual
170179970.002023-08-024676Actual
38532442.002025-04-026516Actual
11762100.002023-03-028126Budget
766536770.002022-11-023577Actual
13325750.002023-04-028718Budget
35409935.952024-12-317728Actual
3615289.002025-01-318215Actual
213241009.292023-12-0362111Actual
36819321.002022-08-022274Actual
2437928.422024-03-0185311Actual
1942184.802023-10-0278611Actual
164931361.422023-07-0314712Actual
16985-252.002023-08-029166Actual
12209200.002023-03-026528Budget
33949293.002024-12-028916Actual
8697151.002022-12-038917Actual
1369639288.002023-05-023474Actual
24457133.742024-03-0173611Actual
2788662.662024-06-0169213Actual
327572142.002024-11-017665Actual
32188108.212024-10-0183411Actual
486733700.002022-09-025265Budget
3039419.002024-09-019614Actual
640219953.002022-10-023376Actual
17328242.252023-08-0280411Actual
9944200.002022-12-318318Budget
3506834311.002024-12-313275Actual
39395475000.002025-05-0142711Actual
872200.002022-05-026867Budget
3015930989.552024-08-0160213Actual
34292982.922024-12-028068Actual
7802200.002022-11-027468Budget
33753376.002024-12-027414Actual
22581800.002022-07-036213Budget
8652347.002022-05-026367Actual
23500110141.512024-01-3143711Actual
297026062.002024-08-012377Actual
34395217.782024-12-0266311Actual
11542440722.002023-03-024674Actual
3432541156.392024-12-023278Actual
1359360.002022-06-029214Actual
1551223426.002023-07-035263Actual
825011514.002022-12-036365Actual
27711113026.272024-06-0115711Actual
4931748052.002022-09-02475Actual
2130726228.842023-12-032478Actual
358101217.062024-12-3162113Actual
29855184.812024-08-0183111Actual
1710629457.002023-08-023877Actual
2291089.002024-01-318316Actual
29087197.752024-07-0290613Actual
11950380.002023-03-027266Budget
112024563.662022-05-023478Actual
33210-66408.992024-11-014378Actual
2546109200.002022-07-0310164Budget
1223428.352023-03-028228Actual
4852209.002022-09-028315Actual
75016.002022-11-029666Actual
19797322.002023-11-026715Actual
2306912485.002024-01-311876Actual
19803449.002023-11-027615Actual
21670-245.002023-12-319163Actual
1064246.002023-01-318326Actual
25650-78029.692024-04-0143712Actual
14980413899.002023-06-02676Actual
11961100.002023-03-027866Budget
270642546.002024-06-016265Actual
495813323.002022-09-0210075Actual
11354267747.002023-03-024673Actual
75311212750.002022-11-024376Actual
3459212870.152024-12-0252612Actual
2399862.002024-03-018546Actual
22756150.002024-01-317864Actual
868860.002022-12-038217Budget
941913543.002022-12-31775Actual
2472218.002024-04-017173Actual
39160479.492025-04-0287112Actual
21638131.002023-12-319413Actual
21146704.002023-12-036567Actual
15695245263.002023-07-034674Actual
245378.212024-03-0166212Actual
1230090.002023-03-028468Budget
1415253033.892023-05-025368Actual
9416320464.002022-12-3110165Actual
9949100.002022-12-318518Budget
2891924.162024-07-0268212Actual
26355123.812024-05-017168Actual
1987018249.002023-11-022475Actual
348671009.002024-12-316273Actual
31181130.552024-09-0181212Actual
32715791.002024-11-016615Actual
21255272.302023-12-039428Actual
3404095.002024-12-026756Actual
30627103.002024-09-018436Actual
33952600.002024-12-029216Actual
33808471389.002024-12-02474Actual
1473356.002023-06-028215Actual
2277480.002022-07-037713Budget
284143.002022-07-038236Actual
2809462700.002022-07-031136Actual
6222276.002022-10-029036Actual
12111100.002023-03-028467Budget
17548105248.002023-09-026013Actual
3636549223.002025-01-315666Actual
36201600.002022-08-026264Budget
1504852.002023-06-026967Actual
3683412532.912025-01-3140711Actual
4397313.212022-08-029228Actual
37188-127.002025-03-029173Actual
190884663.002023-10-026267Actual
2545410.332024-04-0171511Actual
2254574.162023-12-3180612Actual
6029192.002022-10-027865Actual
25834100198.002024-05-015664Actual
313597152.262024-09-0124713Actual
9432120090.002022-12-312975Actual
1920240120.012023-10-025368Actual
3153505000.002022-07-0310167Budget
5879743.002022-10-027264Actual
17551864.002023-09-026513Actual
171664.002023-08-029628Actual
268793589.002024-06-019463Actual
2491317999.002024-04-012875Actual
3684528.422025-01-3169112Actual
1829331.612023-09-0266211Actual
303801556.002024-09-017714Actual
1467533.002023-06-028264Actual
2446767.782024-03-0185611Actual
91713449.002022-12-316114Actual
30576436.002024-09-019016Actual
100380.002022-05-028763Budget
6301246.002022-10-028056Actual
3308181651.002024-11-013177Actual
31701273.002024-10-018916Actual
347931485.002024-12-318713Actual
2589200.002022-07-036815Budget
392468755.182025-04-0228712Actual
24205248.062024-03-018518Actual
15747452.002023-07-038165Actual
16559415.002023-08-027263Actual
30882479.882024-09-017428Actual
2195115.002023-12-317126Actual
31690186.002024-10-017416Actual
2202701.092022-06-028068Actual
24343182.682024-03-0174211Actual
80741197.002022-12-038014Actual
172862.002023-08-0296211Actual
2492247642.002024-04-013975Actual
349257273.002024-12-315764Actual
1747372.002022-06-026646Actual
2136928.422023-12-0385211Actual
21460660.352023-12-0354611Actual
181264466.002023-09-022377Actual
7014750.002022-11-028064Budget
36457126988.002025-01-315667Actual
3270249154.002024-11-013474Actual
2862448788.352024-07-026068Actual
14547114.002023-06-027163Actual
22903153.002024-01-317416Actual
15360268.852023-06-0292611Actual
102386486.002023-01-316073Actual
15958209808.002023-07-0310166Actual
7073399.002022-11-026515Actual
32351542.022022-07-036228Actual
19006137.002023-10-027466Actual
3409447500.002024-12-029966Actual
3738650.002022-08-028715Budget
2701968068.002024-06-013174Actual
16220335.872023-07-0387111Actual
17671718.002023-09-026514Actual
2265850464.002024-01-311473Actual
5097148.002022-09-028936Actual
2873481.612024-07-0290211Actual
32908-269.002024-11-019146Actual
19017194.002023-10-028966Actual
1489811.002023-06-026946Actual
1829416.722023-09-0267211Actual
30258156.002022-07-032276Actual
30738244980.002024-09-012976Actual
20137720.002023-11-028767Actual
247082.002022-07-038214Actual
3457328.422024-12-0271212Actual
14821186.002023-06-027616Actual
751918991.002022-11-022476Actual
281931053.002024-07-027715Actual
197016712.002023-11-026114Actual
3694938457.862025-01-3135712Actual
23737317.002024-03-019414Actual
229204822.002024-01-316026Actual
2037370.972023-11-0292311Actual
37536118.002025-03-028366Actual
11728-199.002023-03-029116Actual
3675295.442025-01-3166511Actual
3902293.002022-05-026265Actual
2607416411.002024-05-016046Actual
139749123.002023-05-02876Actual
7152200.002022-11-027865Budget
7372450.002022-11-027746Actual
24460288.002024-03-0177611Actual
519186.002022-09-028956Actual
14143110.172023-05-028528Actual
1986192374.002023-11-021375Actual
32016205.632024-10-018528Actual
3786480.002022-08-028165Budget
31914720.002024-10-016667Actual
1830712.462023-09-0284211Actual
46048705.002022-09-02773Actual
28836245.442024-07-0273611Actual
19156608.672023-10-027418Actual
2251146576.072022-06-024678Actual
39103164.592025-04-0289611Actual
595656.002022-10-026915Actual
16161187.452023-07-038568Actual
12619200.002023-04-027864Budget
31052200.002022-07-036267Budget
10596104.002023-01-318416Actual
1153303.002022-06-027613Actual
342571102.622024-12-027728Actual
66474.002022-10-029628Actual
32934-134.002024-11-019156Actual
1139972.002023-03-029273Actual
346317812.612024-12-027712Actual
2376347.002024-03-018264Actual
575396075.002022-10-024373Actual
121951092.012023-03-028718Actual
10965750.002023-01-317267Budget
3561919.912024-12-3189511Actual
184933741.252023-09-0260612Actual
462716771.002022-09-024373Actual
2489432604.002024-04-019465Actual
29297990.002024-08-018764Actual
1160380.002022-06-028113Budget
1960715.002023-11-029613Actual
3564732.672024-12-3182611Actual
804620463.002022-12-0310073Actual
1215221278.002023-03-024377Actual
3766365721.002025-03-023977Actual
124423454.002022-06-021373Actual
8741636.002022-12-037767Actual
355191366.742024-12-3162211Actual
15424696.522023-06-0257612Actual
607527.002022-05-028736Actual
26102746.002024-05-016256Actual
10853239.002023-01-319066Actual
30532143897.002024-09-011575Actual
3439122215.002024-12-0260311Actual
7414120.002022-11-027356Budget
311401753.982024-09-0162112Actual
18887118.002023-10-026526Actual
2533280245.002024-04-013978Actual
2267738822.002024-01-314073Actual
1735912.462023-08-0284511Actual
10583260.002023-01-317616Actual
25348168.852024-04-0176111Actual
1346581372.292023-04-023578Actual
144466054.062023-05-0256612Actual
17764356.002023-09-026615Actual
14764513.002023-06-027765Actual
21117104.002023-12-037117Actual
9392200.002022-12-317865Budget
3802936.932025-03-0278212Actual
274541401.112024-06-018028Actual
24315209.272024-03-0174111Actual
1415947141.352023-05-026368Actual
14105496.542023-05-027318Actual
209409.002023-12-039616Actual
27364346.002024-06-017467Actual
2095011.002023-12-037126Actual
1642273.102023-07-0389112Actual
204806815.782023-11-0224711Actual
3521613085.002024-12-315766Actual
352779787.002024-12-316117Actual
369824.002025-01-3196113Actual
164271833.772023-07-0312212Actual
2506292.002024-04-015466Actual
950861.702022-05-026518Actual
2485041.002024-04-018215Actual
37705582.912025-03-027328Actual
3620797709.002025-01-311575Actual
1257711.002023-04-029614Actual
56202310.002022-10-026213Actual
24951298.002024-04-019216Actual
3411342031.002024-12-023276Actual
32459118.802024-10-0184613Actual
2203434.422022-06-028168Actual
1213744653.002023-03-022177Actual
102874100.002023-01-316114Budget
2416851717.002024-03-012177Actual
11329326173.002023-03-02673Actual
2306647089.002024-01-311376Actual
15990564.002023-07-036517Actual
77848954.282022-11-026368Actual
34924145753.002024-12-315664Actual
33057354.002024-11-019067Actual
16914148.002023-08-027646Actual
30208155.642024-08-0183613Actual
27541350.772024-06-0173111Actual
2077231.392022-06-026818Actual
28280162.002024-07-026816Actual
890625168.222022-12-036368Actual
1365476.002023-05-027164Actual
15906127.002023-07-037356Actual
234451508.232024-01-3162611Actual
838681.002022-12-036726Actual
376705767.862025-03-026218Actual
36997225.822025-01-3178213Actual
245401.822024-03-0169212Actual
5985-222.002022-10-029115Actual
10141313.002023-01-319013Actual
393281462.682025-04-0272613Actual
33945133.002024-12-028316Actual
4909464.002022-09-028165Actual
1904427798.002023-10-023476Actual
31641212.002024-10-018565Actual
2362134627.002024-03-015363Actual
33942606.002024-12-028016Actual
82462195.002022-12-036165Actual
2534275.232024-04-0167111Actual
2180926921.002023-12-312474Actual
11850195.002023-03-027646Actual
205128.212023-11-0283112Actual
22865610373.002024-01-31475Actual
34900104.002024-12-316914Actual
13083220.002023-04-027366Budget
6492354.002022-10-027367Actual
4007380.002022-08-028046Budget
9969100.002022-12-316728Budget
23216219.272024-01-316728Actual
34023421.002024-12-028046Actual
750911595.002022-11-02876Actual
14761226.002023-06-027365Actual
2275934.002024-01-318264Actual
260492465.002024-05-016136Actual
3111816743.622024-09-0119711Actual
3225615265.942024-10-0194611Actual
3392723981.002024-12-0210075Actual
1134223076.002023-03-022873Actual
12869100.002023-04-026626Budget
5120220.002022-09-027346Budget
38111432.842025-03-0265113Actual
1897211.002023-10-027156Actual
6353103.002022-10-027466Actual
4204126.002022-08-028517Actual
31872147073.002024-10-013976Actual
2358429680.042024-01-3135712Actual
131640900.002022-06-026014Budget
306066.002024-09-019626Actual
1099241800.002022-05-0210168Budget
16883151.002023-08-026836Actual
27327132.002024-06-017117Actual
36384286.002025-01-318166Actual
38598685.002025-04-028036Actual
35285520.002024-12-317317Actual
1637962574.272023-07-0315711Actual
27743405.022024-06-0174112Actual
10486616.002023-01-316565Actual
63282525.002022-10-025766Actual
20217860.192023-11-028028Actual
2157137.992023-12-0381612Actual
21419146.512023-12-0381411Actual
1281423800.002023-04-026016Budget
20985324.002023-12-038136Actual
2613794.002024-05-016766Actual
144655.012023-05-0282612Actual
2908145.112024-07-0282613Actual
27941396373.552024-06-014713Actual
31058381.622024-09-0177411Actual
32420734.602024-10-0177213Actual
34821269.002024-12-317863Actual
2414454.002024-03-018267Actual
29287414.002024-08-017464Actual
24891251.002024-04-019065Actual
202356075.442023-11-026168Actual
22695252.002024-01-318173Actual
457196.002022-09-027463Actual
6375154.002022-10-029066Actual
3243413634.842024-10-0152613Actual
1014496.542022-05-027728Actual
3344549042.102024-11-0156612Actual
14953180.002023-06-026666Actual
5640140.002022-10-027813Actual
32516293.002024-11-018413Actual
27979272.002024-07-027413Actual
3732167.002022-08-028315Actual
1576768279.002023-07-031475Actual
224353523.172023-12-3153611Actual
22816504.002024-01-318115Actual
347271743.392024-12-0276613Actual
234521.002022-07-038263Actual
2950916825.002024-08-016046Actual
504540.002022-09-028526Budget
2063615.002023-12-039613Actual
1138490.002022-06-026513Actual
336043636.742022-07-033478Actual
27679126.292024-06-0167611Actual
2766653.952024-06-0194511Actual
3507824687.002024-12-3110075Actual
34039190.002024-12-026656Actual
2075614.002023-12-039614Actual
2718575.002024-06-017136Actual
22455229.492023-12-3181611Actual
33590413.542024-11-0192613Actual
130834.002022-06-028973Actual
12481-55258.002023-04-024373Actual
37874199.702025-03-0266411Actual
179361039.002023-09-026246Actual
38558785.002025-04-026226Actual
185489666.902023-09-0240712Actual
2170966.002023-12-316773Actual
11553480.002023-03-026615Budget
35777278.002024-12-3197612Actual
2498922.002024-04-016936Actual
11053750.002023-01-317718Budget
8592380.002022-12-037266Budget
1774936344.002023-09-023274Actual
1378111129.002023-05-022075Actual
146583517.002023-06-026164Actual
2239358.212023-12-3178311Actual
3144367221.002024-10-011373Actual
1659432357.002023-08-022473Actual
24800265.002024-04-019264Actual
3171881.002024-10-017626Actual
1826825.232023-09-0269111Actual
37311334.002025-03-029415Actual
33698100674.002024-12-022173Actual
37992259.272025-03-0266112Actual
40724.002022-08-029656Actual
29673314.002024-08-017867Actual
16648790.002023-08-027714Actual
38566146.002025-04-027426Actual
1625026.292023-07-0390211Actual
3376918.002024-12-029614Actual
3517780.002024-12-318346Actual
23353107.142024-01-3190211Actual
2205235424.002023-12-315666Actual
361391067.002025-01-316515Actual
939753.002022-12-318265Actual
154435.012023-06-0282612Actual
15721334.002023-07-039215Actual
29141317.002024-08-018513Actual
111010498.252022-05-022078Actual
2589686520.002024-05-014674Actual
9402168.002022-12-318465Actual
65367.002022-05-028546Actual
1828655.022023-09-0294111Actual
3456459447.612024-12-0212212Actual
34662190.732024-12-0267113Actual
240697046.002024-03-01876Actual
723638.002022-11-028216Actual
23724842.002024-03-017714Actual
37278212240.002025-03-023574Actual
286527.002024-07-029668Actual
1072160.002023-01-317146Budget
612185.002022-10-028516Actual
22058333.002023-12-316566Actual
4012100.002022-08-028346Budget
2241697.572023-12-3173411Actual
3479922.002024-12-319613Actual
1303968.002023-04-028456Actual
10605320.002023-01-319216Actual
4093200.002022-08-026666Budget
4467117782.062022-08-021378Actual
21577123.102023-12-0389612Actual
15242203.952023-06-0290111Actual
26749790.742024-05-0187213Actual
21845218.002023-12-318915Actual
15149123.812023-06-028928Actual
28907157.152024-07-0290112Actual
2588478305.002024-05-013174Actual
1745280.002022-06-026546Budget
15998558.002023-07-037617Actual
32967-358.002024-11-019166Actual
28288613.002024-07-028016Actual
10713177.002023-01-316646Actual
154871312.002023-07-036513Actual
32065236203.972024-10-011378Actual
108942500.002023-01-316217Budget
1761523525.002023-09-02773Actual
1461063.002023-06-027873Actual
34459164.592024-12-0280511Actual
297301826.872024-08-017718Actual
3436877.362024-12-0266211Actual
2148115.652023-12-0382611Actual
1265720708.002023-04-022474Actual
15076141769.002023-06-021377Actual
29858673.112024-08-0187111Actual
3114534.802024-09-0169112Actual
2534357.142024-04-0168111Actual
1115028.352023-01-316968Actual
29546130.002024-08-017656Actual
34847263.002022-08-02773Actual
19296163.532023-10-0262211Actual
2456500.002022-07-037314Budget
24872374.002024-04-016665Actual
25254305.632024-04-017328Actual
182454787.532023-09-022378Actual
1412432980.482023-05-026028Actual
13933206.002023-05-029256Actual
2509447500.002024-04-019966Actual
634517.002022-10-026966Actual
2587916948.002024-05-012274Actual
12096200.002023-03-027467Budget
29401809449.002024-08-01675Actual
5494246.542022-09-027428Actual
3013215173.462024-08-0160113Actual
13746222.002023-05-026765Actual
1025030.002023-01-316873Budget
1970768.002023-11-026914Actual
20091457.002023-11-027317Actual
3481155300.002022-08-0210163Budget
2970359.002022-07-036666Actual
3851165438.002025-04-022175Actual
16601157841.002023-08-023573Actual
349261622.002022-08-022173Actual
36790383.742025-01-3174611Actual
441410600.002022-08-026368Budget
2652300.002022-07-037365Budget
3257421397.002024-11-012273Actual
1985920486.002023-11-02775Actual
3009049.702024-08-0182612Actual
2324240095.772024-01-315768Actual
344191939.092024-12-0261411Actual
80523400.002022-12-036214Budget
7822280.002022-11-028768Budget
3044729154.002024-09-012874Actual
18062296.002023-09-027817Actual
18339-77.962023-09-0291311Actual
23095350.002024-01-316717Actual
38749-426.002025-04-029117Actual
29677273.002024-08-018367Actual
1620021375.632023-07-0360111Actual
1851413.532023-09-0285612Actual
242928.002022-07-038573Actual
3075029624.002024-09-0110076Actual
151151084.432023-06-028118Actual
16640355.002023-08-026614Actual
376411007057.002025-03-02677Actual
27818378.432024-06-0192612Actual
2466478.002024-04-017163Actual
210521136.002023-12-036266Actual
1865218.002023-10-027173Actual
37752393.512025-03-029068Actual
379382439.102025-03-0272611Actual
192082417.792023-10-026268Actual
1700012235.002023-08-022076Actual
85726244.002022-12-035766Actual
12754210.002023-04-027465Actual
32181212.472024-10-0174411Actual
21399149.702023-12-0390311Actual
116340.002022-06-028213Budget
5829280.002022-10-027814Budget
1499830421.002023-06-023476Actual
3941280.002022-08-026636Budget
1739280.552023-08-0283611Actual
224344697.662023-12-3152611Actual
35498300.762024-12-3173111Actual
6020726.002022-10-027265Actual
12044525.002023-03-028117Actual
2688967739.002024-06-011473Actual
21036265.002023-12-038056Actual
1692911930.002023-08-026056Actual
35415182.902024-12-318428Actual
14517672.002023-06-027613Actual
13008985.002023-04-026256Actual
285371286523.002024-07-02677Actual
15812315.002023-07-039016Actual
141101504.142023-05-028018Actual
18102129.002023-09-028467Actual
30362168.002024-09-019073Actual
8403280.002022-12-038026Budget
12760158.002023-04-027865Actual
259951017.002024-05-016216Actual
2560017.782024-04-0167612Actual
31637761.002024-10-018165Actual
7191500.002022-05-026166Budget
246565025.002024-04-016163Actual
62759568.002022-10-026056Actual
1966242953.002023-11-023273Actual
10446440.002023-01-317615Actual
113565060.002023-03-026073Actual
5383118.002022-09-028467Actual
1918161.692023-10-026928Actual
11551480.002023-03-026515Actual
36372162.002025-01-316666Actual
1306221349.002023-04-026066Actual
1212380.002022-06-027763Budget
36151886.002025-01-318115Actual
163909051.992023-07-0332711Actual
35753650.772024-12-3166612Actual
31790188.002024-10-016556Actual
205302.892023-11-0271212Actual
33118438.972024-11-019418Actual
93637554.002022-05-023977Actual
383784278.002025-04-026264Actual
38835135.932025-04-028218Actual
19795726.002023-11-026515Actual
154633795.512023-06-0218712Actual
11929132500.002023-03-025666Budget
10615200.002023-01-316526Budget
1195200.002022-06-026663Budget
4277158514.002022-08-02477Actual
3807835000.002025-03-0299612Actual
204849578.602023-11-0232711Actual
24806115258.002024-04-01474Actual
9740164.002022-12-319766Actual
33724185.002024-12-027373Actual
33103628.372024-11-017418Actual
35846387.222024-12-3176213Actual
265776.002024-05-0196611Actual
360181099.002025-01-316273Actual
19909403.002023-11-029216Actual
1735344.382023-08-0277511Actual
1605100.002022-06-026716Budget
571560.002022-10-028563Budget
27459254.122024-06-018528Actual
1900095.002023-10-026766Actual
26751311.782024-05-0190213Actual
31531583.002024-10-016564Actual
3503756.002024-12-318265Actual
174228436.022023-08-0232711Actual
1238156600.002022-06-0210163Budget
2998974904.282024-08-0114711Actual
106603645.002023-01-316136Actual
3315212939.202024-11-015768Actual
36704359.282025-01-3174311Actual
39044-175.832025-04-0291411Actual
1516047568.632023-06-026068Actual
12148126017.002023-03-023777Actual
143655861.512023-05-027711Actual
1047210648.002023-01-315265Actual
3307087982.002024-11-011477Actual
4186200.002022-08-027417Budget
19075349.002023-10-029017Actual
3859256.002025-04-027136Actual
2965117.002024-08-019617Actual
3216027.362024-10-0182311Actual
185427590.262023-09-0233712Actual
8361153.002022-12-038316Actual
174672.892023-08-0269212Actual
23389142.252024-01-3166411Actual
191481801.002022-06-023176Actual
341361652.002024-12-027717Actual
3431659618.862024-12-021978Actual
2918314.002024-08-019663Actual
31103-163.072024-09-0191611Actual
36954210161.262025-01-3143712Actual
299961843.352024-08-0123711Actual
16786327.002023-08-029065Actual
7617741.002022-11-027767Actual
8452655.002022-12-038036Actual
1460672.002023-06-027373Actual
690996.002022-11-028173Actual
2180268083.002023-12-311574Actual
1468425826.002023-06-029464Actual
35038195.002024-12-318365Actual
1636470.972023-07-0389611Actual
1535377.362023-06-0283611Actual
1134451687.002023-03-023173Actual
19005142.002023-10-027366Actual
16176240551.022023-07-031378Actual
1568631719.002023-07-033274Actual
18543535.882023-09-0234712Actual
2026840191.222023-11-02778Actual
25960693.002024-05-019765Actual
30681243.002024-09-018756Actual
274858026.992024-06-017668Actual
30313328799.002024-09-01473Actual
12049164.002023-03-028417Actual
28133346.002024-07-027464Actual
284556123.002024-07-022376Actual
574380.002022-05-026536Budget
31298195.992024-09-0178213Actual
22531400.772023-12-3162612Actual
276751353.982024-06-0162611Actual
574219810.002022-10-022873Actual
1143574.002023-03-028214Actual
30194567.932024-08-0166613Actual
22528133.742023-12-3157612Actual
379135.012025-03-0282511Actual
221483902.002023-12-316267Actual
37599-365.002025-03-029117Actual
9816384.002022-12-319217Actual
26136187.002024-05-016666Actual
17650386.002023-09-027473Actual
3816447937.232025-03-0260613Actual
238394017.002024-03-016165Actual
1190280.002023-03-027856Budget
24232146.542024-03-018428Actual
33478132350.032024-11-01101612Actual
12271200.002023-03-026668Budget
37334299.002025-03-027865Actual
7280280.002022-11-028026Budget
321434.002024-10-0196211Actual
12986.002022-06-028273Actual
2907246.872024-07-0271613Actual
1469815266.002023-06-022074Actual
323567143.452024-10-018712Actual
14989116370.002023-06-022176Actual
33469766.732024-11-0187612Actual
12448-158.002023-04-029163Actual
166979.002023-08-029664Actual
17041295.002023-08-029017Actual
3077956266.002024-09-015267Actual
31609391.002024-10-019015Actual
17641913.002023-09-026173Actual
369385727.462025-01-3120712Actual
367205.002025-01-3196311Actual
2557510.332024-04-0176212Actual
32604520.002024-11-018073Actual
19588129.002023-11-026913Actual
282752281.002024-07-026116Actual
27161736.002022-07-036116Actual
384981070.002025-04-029765Actual
265488861.562024-05-0157611Actual
1033242458.002023-01-311224Actual
1730311.402023-08-0282311Actual
21986330.002023-12-318136Actual
3830558329.002025-04-023273Actual
3124310199.892024-09-0124712Actual
15880103.002023-07-037346Actual
39386-105.002025-05-018576Actual
2502566.002024-04-018346Actual
12588900.002023-04-025764Budget

Generated 2025-06-01 07:33:38.308 UTC