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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-03-0271211Actual
15396173.102023-06-0262112Actual
30386326.002024-09-018414Actual
746950.002022-11-027166Budget
62782.002022-05-026846Actual
7628200.002022-11-028367Budget
5588773909.442022-09-02678Actual
26262148472.002024-05-011477Actual
6455-288.002022-10-029117Actual
2332063.532024-01-3183111Actual
15322192.252023-06-0287411Actual
23641869.002024-03-018063Actual
17720120.002023-09-028464Actual
29787123.812024-08-017168Actual
393801457.802025-05-018574Actual
7015742.002022-11-028064Actual
3385272.002024-12-028215Actual
143480.002022-05-026173Budget
3048929356.002024-09-015265Actual
152960.002022-06-027165Actual
81902636.002022-12-036215Actual
33226218.852024-11-0178111Actual
10858191.002023-01-319766Actual
34076154.002024-12-027366Actual
37340198.002025-03-028565Actual
14880306.002023-06-028136Actual
930717764.002022-12-3110074Actual
3688696.512025-01-3187212Actual
39402-2414.802025-05-0185712Actual
2885218708.552024-07-0294611Actual
20045302.002023-11-028766Actual
28229302.002024-07-027865Actual
18345999.712023-09-0262411Actual
15941811.002023-07-037666Actual
1764716.002023-09-026973Actual
12643116175.002023-04-0210164Actual
1588478.002023-07-037846Actual
12707189.002023-04-028415Actual
9266157.002022-12-318564Actual
310801747.602024-09-0162611Actual
10108330.002023-01-316613Actual
667750.002022-05-026256Budget
19516-52.432023-10-0291212Actual
21839542.002023-12-318115Actual
1942567.782023-10-0283611Actual
158174922.002023-07-036026Actual
787124092.002022-05-022976Actual
1428664.592023-05-0278311Actual
278931083.732024-06-0180213Actual
2998368171.182024-08-01101611Actual
31449107629.002024-10-012173Actual
1120219045.382023-01-312478Actual
3221536.932024-10-0183511Actual
606912931.002022-10-022875Actual
1607025454.002023-07-033377Actual
28781269.912024-07-0281411Actual
967140.002022-12-318456Budget
1561135.002023-07-036914Actual
343648398.792024-12-0260211Actual
26864326.002024-06-017463Actual
7739195.022022-11-027328Actual
24753473.002024-04-017614Actual
1014673777.002023-01-311223Actual
29077581.962024-07-0277613Actual
32252106.082024-10-0189611Actual
3464817697.902024-12-0234712Actual
26207926.002024-05-018117Actual
30857613.212024-09-017818Actual
3174199.002024-10-016836Actual
32826495.002024-11-019016Actual
21878540.002023-12-318765Actual
1387324.002023-05-028236Actual
2977314707.422024-08-015268Actual
81052400.002022-12-036164Budget
190287286.002023-10-02876Actual
689230.002022-11-026873Budget
25957532.002024-05-019265Actual
1354990.002022-06-028714Actual
27619153.952024-06-0167411Actual
5824550.002022-10-027614Budget
9520280.002022-12-318026Budget
33947106.002024-12-028516Actual
23147348.002024-01-319067Actual
52639730.002022-09-02876Actual
25678-3784.402024-04-3085712Actual
23014772.002022-07-035263Actual
238669.002024-03-019665Actual
30010295633.762024-08-0146711Actual
913630.002022-12-317173Budget
3547844621.612024-12-313278Actual
27935-251.372024-06-0191613Actual
1987855240.002023-11-023775Actual
255163795.512024-04-0118711Actual
135051559.002023-05-028013Actual
3172888.002024-10-018926Actual
24082111416.002024-03-013176Actual
12084147.002023-03-026767Actual
362135301.002025-01-312375Actual
749268.002022-11-028566Actual
328715700.002022-07-036068Budget
35720166.722024-12-3165212Actual
8643120090.002022-12-032976Actual
365494093.582025-01-316228Actual
22756150.002024-01-317864Actual
1847649.702023-09-0280112Actual
2022128.002022-06-028467Actual
264740.002022-07-037165Actual
235431.822024-01-3172612Actual
73511600.002022-11-026146Budget
6750380.002022-11-026613Budget
2172334.002023-12-318573Actual
5705375.002022-10-028063Actual
35103436.002024-12-319216Actual
36027152.002025-01-317673Actual
4233420.002022-08-026667Actual
37704141.992025-03-027128Actual
3024210861.102024-08-0138713Actual
3802310.332025-03-0269212Actual
316361229.002024-10-018065Actual
14147-139.832023-05-029128Actual
3134911115.492024-09-018713Actual
252152127483.002024-04-014677Actual
212171105.652023-12-038118Actual
4602256527.002022-09-02473Actual
169041992.002023-08-026146Actual
2153423.102023-12-0376112Actual
28094513.002024-07-026714Actual
3471430343.922024-12-0260613Actual
165016746.632023-07-0324712Actual
3808454398.582025-03-0213712Actual
2622138508.002024-05-015367Actual
1626037.992023-07-0367311Actual
35540-107.752024-12-3191211Actual
3888761.692025-04-026968Actual
27938415.002024-06-0197613Actual
40733343.002022-08-025266Actual
1547666477.532023-06-0235712Actual
2014218025.002023-11-029467Actual
17982111.002023-09-029056Actual
1685394.002023-08-026626Actual
7886100.002022-12-037813Budget
1987346019.002023-11-023175Actual
2125751468.712023-12-035268Actual
21266319.272023-12-036568Actual
341212791099.002024-12-024376Actual
11254127.002023-03-028513Actual
354732.002022-08-028573Actual
530390.002022-09-027117Budget
8193568.002022-12-036515Actual
103403538.002023-01-315764Actual
3190317.002024-10-019617Actual
1809044.002023-09-026967Actual
27264342.002024-06-016566Actual
33400128.422024-11-0178112Actual
293841118.002024-08-018065Actual
3248054125.072024-10-0121713Actual
17716620.002023-09-028064Actual
16602130327.002023-08-023773Actual
34401234.812024-12-0274311Actual
5229100.002022-09-027466Budget
30349161.002024-09-017373Actual
3184747500.002024-10-019966Actual
2822270.002024-07-026965Actual
242586978.482024-03-017668Actual
118779598.002023-03-026056Actual
2647660.332024-05-0178311Actual
28208220212.002024-07-021225Actual
3731955973.002025-03-026065Actual
9552100.002022-12-316736Budget
1995988.002023-11-028536Actual
685730187.002022-11-021473Actual
354650.002022-05-027715Budget
1633411.402023-07-0394511Actual
2639798301.402024-05-013478Actual
4634550.002022-09-026273Budget
9711148.002022-12-317366Actual
3196826607.002024-10-0110077Actual
926050.002022-12-318264Budget
3520444.002024-12-318456Actual
33796204.002024-12-028464Actual
10389232.002023-01-319264Actual
12194750.002023-03-028718Budget
2804839577.002024-07-022873Actual
26246198.002024-05-018567Actual
10994307.002023-01-319267Actual
352881296.002024-12-317717Actual
29178237.002024-08-018963Actual
228619.002024-01-319665Actual
342312110.212024-12-028018Actual
32542355.002024-11-017363Actual
389934.002025-04-0296211Actual
19358180.552023-10-0274411Actual
14172772.312023-05-028068Actual
30865528.362024-09-018918Actual
38657170.002025-04-028956Actual
5281117406.002022-09-023776Actual
3538100.002022-08-028173Budget
616940.002022-10-028526Budget
268943121.002022-07-031375Actual
8874280.002022-12-038128Budget
222971065640.632023-12-31478Actual
9148100.002022-12-318073Budget
141851857.002023-05-029768Actual
744126.002022-11-029456Actual
12293280.002023-03-028168Budget
21975332.002023-12-316636Actual
307812394.002024-09-015467Actual
327291070.002022-05-024574Actual
2723100.002022-07-036716Budget
268661033.002024-06-017763Actual
2982741589.732024-08-013278Actual
6589100.002022-10-028418Budget
2838674.002024-07-026756Actual
204918436.022023-11-0240711Actual
25680-37844.002024-04-3093712Actual
9994179.872022-12-318428Actual
1580629.002023-07-038216Actual
306072306269.002024-09-011036Actual
381772311.822025-03-0276613Actual
2252553.952023-12-3152612Actual
653547387.002022-10-022177Actual
2366775262.002024-03-012173Actual
25826-428.002024-05-019114Actual
7013200.002022-11-027864Budget
3297831196.002024-11-011476Actual
756660.002022-11-028217Budget
26931338.002024-06-018773Actual
144098.212023-05-0284112Actual
3677299.702025-01-3192511Actual
190547201.002023-10-026117Actual
10442400.002023-01-317315Budget
259324071.002024-05-016165Actual
21181000.002022-06-026228Budget
28707-252.432024-07-0291111Actual
2215578.002023-12-317167Actual
36200236056.002025-01-3110165Actual
1813746019.002023-09-023977Actual
177779.002022-06-028546Actual
1461444.002023-06-028373Actual
1399594.002022-06-027764Actual
950818.002022-12-317126Actual
28540191048.002024-07-021377Actual
13326237.452023-04-028918Actual
85796500.002022-12-036366Budget
3215119.912024-10-0169311Actual
7038249935.002022-11-02474Actual
11106200.002023-01-318128Budget
376094078.002025-03-026167Actual
1633023.102023-07-0389511Actual
25324187727.312024-04-012978Actual
233360.002022-05-029214Actual
11036380.002023-01-316518Budget
22592887.002024-01-316613Actual
3484921397.002024-12-312273Actual
2143433.742023-12-0365511Actual
728763.002022-11-028326Actual
1425043.312023-05-0266211Actual
15950302.002023-07-038766Actual
460638113.002022-09-021373Actual
131473987.002023-04-026117Actual
16087110.172023-07-036918Actual
279503941.682024-06-0120713Actual
211415600.002022-06-026028Budget
123462600.002023-04-026113Budget
1695610386.002023-08-025366Actual
4510112.002022-09-027413Actual
1487200.002022-06-028315Budget
8624356.002022-12-039766Actual
1829416.722023-09-0267211Actual
518218.002022-09-028256Actual
369591624.092025-01-3162113Actual
2688967739.002024-06-011473Actual
27552673.112024-06-0187111Actual
340661853.002024-12-026166Actual
1677052.002023-08-026965Actual
29502122.002024-08-018536Actual
3015345566.002022-07-03676Actual
341594906.002024-12-026267Actual
1499220384.002023-06-022476Actual
341441530.002024-12-028717Actual
352779787.002024-12-316117Actual
4273210.002022-08-029767Actual
689753.002022-11-027373Actual
3372230.002024-12-026973Actual
1841013.532023-09-0269611Actual
80138.002022-12-036973Actual
31517-438.002024-10-019114Actual
308986.002024-09-019628Actual
340621.002024-12-025466Actual
23500110141.512024-01-3143711Actual
39103164.592025-04-0289611Actual
2148251.822023-12-0383611Actual
4419290.482022-08-026668Actual
30413439.002024-09-017464Actual
3456101.002022-08-027863Actual
19304127.362023-10-0274211Actual
7415127.002022-11-027456Actual
205882169.952023-11-0215712Actual
2226535879.022023-12-316068Actual
29354234.002024-08-018515Actual
3616814163.002025-01-315765Actual
1138610.002023-03-028273Budget
4748200.002022-09-026764Budget
1925174.002022-05-026114Actual
38068205.022025-03-0284612Actual
1389920.002023-05-028246Actual
31907211238.002024-10-015667Actual
1724970.972023-08-0283111Actual
36565191.992025-01-318428Actual
37594304.002025-03-028417Actual
34813315.002024-12-316863Actual
27927685.482024-06-0181613Actual
30096226.302024-08-0190612Actual
28490356.002024-07-028517Actual
23863-229.002024-03-019165Actual
21113664.002023-12-036617Actual
10036610.182022-12-317268Actual
2294829838.002024-01-316036Actual
1409520206.002023-05-0210077Actual
607839702.002022-10-023975Actual
36861-98.182025-01-3191112Actual
261276158.002024-05-015366Actual
1376741346.002023-05-029465Actual
38060393.322025-03-0274612Actual
856712400.002022-12-035366Budget
35773-243.922024-12-3191612Actual
1289640.002023-04-028426Budget
3382231662.002024-12-022874Actual
1430555.022023-05-0267411Actual
6640380.002022-10-028728Budget
259148.002022-07-037115Actual
10604-192.002023-01-319116Actual
31932274.002024-10-018967Actual
2535576.292024-04-0184111Actual
5386109.002022-09-028567Actual
6054363227.002022-10-0210165Actual
1941290.122023-10-0267611Actual
1785217999.002023-09-0210075Actual
1206425500.002023-03-025367Budget
32983166274.002024-11-012176Actual
162283277.422023-07-0360211Actual
25630729.502024-04-0114712Actual
11438200.002023-03-028414Budget
1347516875.002023-05-019373Actual
1692072.002023-08-028346Actual
352961440.002024-12-318717Actual
2092231.002023-12-036916Actual
2583236360.002024-05-015364Actual
5870380.002022-10-026664Budget
2481386.002022-07-039014Actual
29439237.002024-08-017616Actual
15360268.852023-06-0292611Actual
346861557.422024-12-0262213Actual
9247384.002022-12-317364Actual
6563478.362022-10-026718Actual
2307310603.002024-01-312276Actual
6436810.002022-10-027717Actual
47120800.002022-05-026016Actual
201871405.652023-11-027718Actual
3300181328.002024-11-016017Actual
511480.002022-05-028716Budget
6438200.002022-10-027817Budget
222663313.262023-12-316168Actual
390870.002022-08-027826Budget
3129232.832024-09-0169213Actual
1744327.362023-08-0274112Actual
32813225.002024-11-017316Actual
4972100.002022-09-026816Budget
33509875.512022-07-032078Actual
34654130789.702024-12-0243712Actual
2238013742.502023-12-3160311Actual
1218670.782023-03-028218Actual
3340374517.152022-07-0310168Actual
35709479.492024-12-3187112Actual
20918306.002023-12-036516Actual
2541126.292024-04-0185311Actual
1532741.192023-06-0294411Actual
297482823.862024-08-016228Actual
591865476.002022-10-021374Actual
36744-113.072025-01-3191411Actual
28288613.002024-07-028016Actual
266387501.962024-05-0153612Actual
1788850.002022-06-026156Budget
23196352.602024-01-317818Actual
2871758.212024-07-0267211Actual
3866723714.002025-04-026066Actual
224375871.082023-12-3157611Actual
17890148.002023-09-027426Actual
1392312.002022-06-027364Actual
12683225.002023-04-026715Actual
87076250.002022-12-035367Actual
6825380.002022-11-027763Budget
1738893.312023-08-0278611Actual
27389117518.002024-06-011477Actual
3220984.802024-10-0176511Actual
18751186348.002023-10-022974Actual
222261228.382023-12-318718Actual
18036157848.002023-09-022976Actual
929822164.002022-12-313374Actual
8290174.002022-12-039065Actual
23472279.002024-01-3197611Actual
25814636.002024-05-017614Actual
14227108.212023-05-0273111Actual
10301110.002023-01-317114Budget
27270525.002024-06-017266Actual
1763737583.002023-09-024073Actual
2258121594.782023-12-3137712Actual
1799823.002023-09-026966Actual
23630655.002024-03-016663Actual
12243280.002023-03-028728Budget
28891128.422024-07-0268112Actual
1752812093.542023-08-0219712Actual
32462117.042024-10-0189613Actual
20468835.002022-06-022077Actual
166703661.002023-08-026164Actual
1460515.002023-06-027173Actual
28952157.152024-07-0268612Actual
1946917.782023-10-0265112Actual
2417455058.002024-03-013177Actual
92242293.002022-12-315764Actual
1429842.252023-05-0294311Actual
34262281.392024-12-028328Actual
110933121.402022-05-021978Actual
8222160.002022-12-038415Actual
27535561.412024-06-0165111Actual
24632456.002024-04-017413Actual
38442234.002025-04-026815Actual
242551704.142024-03-017268Actual
255183909.342024-04-0120711Actual
22168900.002023-12-318767Actual
31433481.002024-10-019263Actual
5902540.002022-10-028764Actual
10037120.002022-12-317368Budget
647620578.002022-10-026367Actual
2728082.002024-06-018466Actual
30956216015.712024-09-013578Actual
37417103.002025-03-027626Actual
7312100.002022-11-026736Budget
169612004.002023-08-026166Actual
11441208.002023-03-028514Actual
371192259.002025-03-027663Actual
3338027355.522024-11-0137711Actual
3782776.292025-03-0276211Actual
1618622942.422023-07-032878Actual
229189.002024-01-319616Actual
2180712118.002023-12-312274Actual
38150420.562025-03-0281213Actual
280153749.002024-07-027663Actual
9517184.002022-12-317726Actual
2932662775.002024-08-013474Actual
1005380.002022-12-318368Budget
23134455.002024-01-317367Actual
1346581372.292023-04-023578Actual
31807277.002024-10-018756Actual
25182-238.002024-04-019167Actual
65207.002022-10-029667Actual
18879216.002023-10-029016Actual
4527100.002022-09-028413Budget
313185236.442024-09-0163613Actual
21207567.762023-12-036718Actual
21875125.002023-12-318365Actual
18618695628.002023-10-02673Actual
1239778900.002023-04-025663Budget
67718.002022-05-027156Actual
356648038.142024-12-318711Actual
3128617.002022-07-037767Actual
1210787.002022-06-027663Actual
26068354.002024-05-018736Actual
21408149.702023-12-0366411Actual
1463366.002023-06-027114Actual
3071190.002024-09-018366Actual
360894659.002025-01-317664Actual
21391242.252023-12-0380311Actual
1378111129.002023-05-022075Actual
930226166.002022-12-313874Actual
35541180.552024-12-3192211Actual
13198209200.002023-04-025667Budget
11641164.002023-03-028465Actual
16002741.002023-07-038117Actual
24252173.812024-03-016868Actual
2808743125.002022-07-031036Actual
270642546.002024-06-016265Actual
14277156.082023-05-0266311Actual
1674553.002023-08-028215Actual
376411007057.002025-03-02677Actual
19231-154.982023-10-029168Actual
2321970.782024-01-317128Actual
34169435.002024-12-027467Actual
12361272.002023-04-027313Actual
9866200.002022-12-318367Budget
3208542456.422024-10-014078Actual
183168875.392023-09-0260311Actual
95931134.002022-12-316246Actual
3841519756.002025-04-021874Actual
1631100.002022-06-028416Budget
415846900.002022-08-023576Actual
37581384.002025-03-026717Actual
12366535.002023-04-027713Actual
268559434.002024-06-016363Actual
1246657156.002023-04-022173Actual
47382976.002022-09-026164Actual
1403680.002022-06-028064Actual
25267237.452024-04-019028Actual
1636470.972023-07-0389611Actual
1091104.112022-05-028968Actual
8482148.002022-12-036746Actual
30614121.002024-09-016736Actual
8345300.002022-12-037316Budget
140650.002022-06-028264Budget
16698581.002023-08-029764Actual
33044591.002024-11-017367Actual
2740839629.002024-06-014077Actual
188591078.002023-10-026216Actual
1786034.002023-09-026916Actual
11491208.002023-03-027864Actual
15753186.002023-07-038965Actual
32814148.002024-11-017416Actual
5000155.002022-09-028916Actual
1495211.002022-06-028915Actual
3627529.002025-01-318526Actual
11796525.002022-06-025263Actual
3019892.482024-08-0171613Actual
1425729.482023-05-0276211Actual
3711200.002022-08-026815Budget
11252100.002023-03-028413Budget
322685255.112024-10-0118711Actual
37932524.172025-03-0265611Actual
34817546.002024-12-317363Actual
245813.952024-03-0182612Actual
3052821297.002024-09-01775Actual
16025591.002023-07-036667Actual
419414.002022-05-028165Actual
32953202.002024-11-017366Actual
2279224489.002024-01-313474Actual
10139480.002023-01-318713Budget
22151473.002023-12-316667Actual
664850.002022-05-026156Budget
1787291.002023-09-028516Actual
29404118989.002024-08-011375Actual
377501092.012025-03-028768Actual
174385.012023-08-0267112Actual
23644182.002024-03-018363Actual
7020162.002022-11-028364Actual
156815054.002023-07-032374Actual
24326101.822024-03-0189111Actual
534215641.002022-09-025767Actual
81699321.002022-12-032274Actual
1850432.672023-09-0273612Actual
3221728.422024-10-0185511Actual
37534332.002025-03-028166Actual
29519136.002024-08-017446Actual
6204562.002022-10-027736Actual
2311915814.002024-01-315367Actual
5485175.332022-09-026728Actual
33020322.002024-11-018517Actual
13952138.002023-05-027466Actual
14119-359.522023-05-029118Actual
3720371.002022-08-027615Actual
334238.212024-11-0171212Actual
32467901.002024-10-0197613Actual
25816316.002024-05-017814Actual
143751330.572023-05-0223711Actual
38347743.002025-04-026614Actual
26338-235.282024-05-019128Actual
336480.002022-05-026515Budget
324821550.402024-10-0123713Actual
21995528.002023-12-319236Actual
15111775.342023-06-027618Actual
2821723316.002024-07-026365Actual
28580158.662024-07-028218Actual
143703795.512023-05-0218711Actual
26371-221.642024-05-019168Actual
26115130.002024-05-018156Actual
14959135.002023-06-027366Actual
37589412.002025-03-027817Actual
2265518062.002024-01-31773Actual
2213911.002023-12-319617Actual
1873812575.002023-10-02774Actual
35034249.002024-12-317865Actual
14882109.002023-06-028336Actual
325911733.002024-11-016173Actual
154681330.572023-06-0223712Actual
2316072608.002024-01-311477Actual
12316900036.032023-03-02678Actual
37175217.002025-03-027473Actual
7010550.002022-11-027764Budget
5726198765.002022-10-0210163Actual
35082205.002024-12-316516Actual
7376444.002022-11-028046Actual
1614857.142023-07-036968Actual
29053195.992024-07-0289213Actual
287681139.082024-07-0262411Actual
361241363.002022-08-025664Actual
3353429375.482024-11-0160213Actual
112523586.372022-05-024078Actual
31632388.002024-10-017465Actual
2203434.422022-06-028168Actual
121593090.532023-03-026218Actual
467472.002022-09-029473Actual
2058116937.242023-11-02101612Actual
13720224.002023-05-027815Actual
24052199.002024-03-018166Actual
1065062.002023-01-318926Actual
15295144.382023-06-0287311Actual
18953159.002023-10-028146Actual
222076778.482023-12-316118Actual
11503100.002023-03-028564Budget
1875405.002022-06-028066Actual
32044314.722024-10-017868Actual
20984524.002023-12-038036Actual
1121124778.822023-01-313878Actual
15541243.002023-07-039063Actual
2442649.702024-03-0177511Actual
1082460.002023-01-317166Budget
8561-115.002022-12-039156Actual
1093610.002023-01-319617Actual
2503380.002022-07-036664Budget
31272387.222024-09-0180113Actual
14315101.822023-05-0281411Actual
2148442.252023-12-0385611Actual
2685112579.002024-06-015763Actual
383409.002025-04-029473Actual
52126100.002022-09-026366Budget
12181308.662023-03-027818Actual
7858419531.442022-11-024378Actual
2533620583.282024-04-0110078Actual
14024-194.002023-05-029117Actual
3911800.002022-05-026265Budget
109834500.002022-05-029968Actual
361385963.002025-01-316215Actual
37847312.472025-03-0266311Actual
1113527878.872023-01-316068Actual
228297595.002024-01-315265Actual
2693836442.002024-06-0110073Actual
20784116.002023-12-038564Actual
76091000.002022-11-027267Budget
332431441.212024-11-0162211Actual
2888075493.662024-07-0239711Actual
37735364.722025-03-026868Actual
2006255.002022-06-027467Actual
2724743.002024-06-018456Actual
28116228672.002024-07-021224Actual
32961129.002024-11-018366Actual
6249207.002022-10-027646Actual
24660491.002024-04-016663Actual
3778447655.002025-03-024078Actual
22828126589.002024-01-311225Actual
21195118085.002023-12-033777Actual
25308806213.072024-04-0110168Actual
3935713806.772025-04-0219713Actual
3659630.002022-08-028764Actual
27189561.002024-06-017736Actual
6569137.452022-10-027118Actual
3736522806.002025-03-022875Actual
967434.002022-12-318556Actual
1911664000.002023-10-029967Actual
35377205.632024-12-317118Actual
184933741.252023-09-0260612Actual
15804450.002023-07-038016Actual
37592101.002025-03-028217Actual
29161326.002024-08-016763Actual
256622803.002022-07-033374Actual
305821003.002024-09-016126Actual
3996220.002022-08-027346Budget
2795654768.942024-06-0129713Actual
29592436.002024-08-019266Actual
3694938457.862025-01-3135712Actual
18001158.002023-09-027366Actual
1990574.002022-06-026567Actual
2006064989.002023-11-021576Actual
253725.012024-04-0169211Actual
304731122.002024-09-017715Actual
192223128.002022-06-024076Actual
2430517494.702024-03-0160111Actual
15277582.682023-06-0262311Actual
19106234.002023-10-028467Actual
10355120.002023-01-316864Actual
6995280.002022-11-026764Budget
3446636.932024-12-0289511Actual
2575085927.002024-05-011373Actual
30883437.452024-09-017628Actual
3228431.392022-07-039418Actual
4828280.002022-09-026715Budget
108871168871.002023-01-314376Actual
591163000.002022-10-029964Actual
34235410.182024-12-028418Actual
37599-365.002025-03-029117Actual
11327207374.002023-03-0210163Actual
37421115.002025-03-028126Actual
2150555623.072023-12-0321711Actual
2700114372.002022-07-032975Actual
26513-120.522024-05-0191411Actual
9020100.002022-12-318513Budget
17430.002022-05-028373Budget
19914700.002023-11-026226Actual
39304231.082025-04-0283213Actual
26159816.002024-05-019766Actual
36657178.422025-01-3184111Actual
1008918769.612022-12-313378Actual
246061358.232024-03-0123712Actual
3069112534.002024-09-015766Actual
25329116100.212024-04-013578Actual
3742432.002025-03-028426Actual
24684872.002024-04-019763Actual
3662432921.392025-01-312478Actual
2924100.002022-07-037456Budget
1784448677.002023-09-023475Actual
13098100.002023-04-028366Budget
1758415837.002023-09-026363Actual
1535467.782023-06-0284611Actual
35455431.392024-12-319268Actual
2455110.002022-07-037114Budget
3087354.002022-07-039417Actual
2231107651.572022-06-021578Actual
2890100.002022-07-038346Budget
5874100.002022-10-026864Budget
15325-103.492023-06-0291411Actual
11239338.002023-03-027613Actual
1614982.902023-07-037168Actual
20840177.002023-12-038315Actual
26997409.002024-06-019264Actual
29966493.322024-08-0177611Actual
334423971.052024-11-0152612Actual
2708936904.002024-06-019465Actual
35971912.002025-01-317763Actual
193023.952023-10-0271211Actual
35298460.002024-12-319017Actual
1793131.002022-06-026556Actual
23876110901.002024-03-011575Actual
185333680.612023-09-0220712Actual
3735315394.002025-03-02775Actual
1913219810.002023-10-022877Actual
2877276.292024-07-0268411Actual
986-280.732022-05-029118Actual
2355410.332024-01-3185612Actual
3913613019.092025-04-0240711Actual
7414120.002022-11-027356Budget
237511652.002022-07-032273Actual
784949674.732022-11-023178Actual
2596855695.002024-05-011475Actual
9002100.002022-12-317413Budget
19815-216.002023-11-029115Actual
9023480.002022-12-318713Budget
17595950.002023-09-027763Actual
37764181237.792025-03-021378Actual
2011010093.002023-11-025267Actual
15117384.422023-06-028318Actual
31831879.002024-10-017666Actual
292447493.002024-08-016214Actual
22451449.702023-12-3176611Actual
67620.002022-05-026956Actual
153471393.342023-06-0276611Actual
15122501.092023-06-029018Actual
3531768.002024-12-316967Actual
67894467.002022-11-025263Actual
20654397.002023-12-037363Actual
297804731.472024-08-016268Actual
3370141665.002024-12-022473Actual
38650336.002025-04-028056Actual
122061600.002023-03-026128Budget
313424.002024-09-0196613Actual
2909956016.332024-07-0214713Actual
28604982.922024-07-027728Actual
19090700.002023-10-026567Actual
21981188.002023-12-317436Actual
10127550.002023-01-318013Budget
30505450.002024-09-017365Actual
100183092.052022-12-316168Actual
25116116215.002024-04-013576Actual
462435743.002022-09-023873Actual
679461500.002022-11-025663Budget
9572401.002022-12-318136Actual
11677101468.002023-03-023575Actual
1022421552.002023-01-312873Actual
3628200.002022-08-026764Budget
3439784.802024-12-0268311Actual
345381989.092024-12-0261112Actual
28033513368.002024-07-0210163Actual
37770118092.682025-03-022178Actual
35653183.742024-12-3190611Actual
23274801926.632024-01-3110168Actual
33341532.682024-11-0177611Actual
8255480.002022-12-036665Budget
658-132.002022-05-029146Actual
5716315.002022-10-028763Actual
1735814.592023-08-0283511Actual
23109180.002024-01-318517Actual
512600.002022-05-025363Budget
22844351.002024-01-317365Actual
225323.952023-12-3163612Actual
160224663.002023-07-036267Actual
37692772.312025-03-029218Actual
458321.002022-09-028263Actual
2765073.102024-06-0173511Actual
320611939712.982024-10-01478Actual
79241871.002022-12-036363Actual
3195279.872022-07-036818Actual
38351123.002025-04-027114Actual
383572034.002025-04-028014Actual
32354357138.262024-10-016712Actual
726660.002022-11-026826Budget
334155334.902024-11-0160212Actual
658450.002022-10-028218Budget
38176499.512025-03-0274613Actual
3320942456.422024-11-014078Actual
1623233.742023-07-0366211Actual
3244864.412024-10-0171613Actual
24619-124393.332024-03-0143712Actual
158991577.002023-07-036256Actual
1152310976.002023-03-021874Actual
3800769.912025-03-0285112Actual
372707068.002025-03-022374Actual
12349462.002023-04-026513Actual
2589857641.002024-05-016015Actual
3506170363.002024-12-312175Actual
595656.002022-10-026915Actual
35645555.022024-12-3180611Actual
27050224.002024-06-018515Actual
307941607.002024-09-017267Actual
33473282.682024-11-0192612Actual
338821105.002024-12-027765Actual
304026412.002024-09-016164Actual
3391829634.002024-12-023375Actual
2145218.842023-12-0389511Actual
1890139.002023-10-028326Actual
2416639785.002024-03-011977Actual
25782700.002022-07-036115Budget
232099.002024-01-319618Actual
3420565721.002024-12-023177Actual
3798278.002022-08-029065Actual
1506810.002023-06-029667Actual
12411200.002023-04-026663Budget
13241100.002023-04-028467Budget
10125200.002023-01-317813Budget
36240298.002025-01-317616Actual
1884550289.002023-10-023175Actual
274416866.362024-06-016128Actual
3348435163.122024-11-0114712Actual
16424-87.542023-07-0391112Actual
3004811.402024-08-0171212Actual
4003280.002022-08-027746Budget
867290.002022-12-037117Budget
2349053247.502024-01-3129711Actual
37198378.002025-03-026714Actual
1896474600.002022-06-0210166Budget
32148177.362024-10-0166311Actual
20783125.002023-12-038464Actual
2871843.312024-07-0268211Actual
7727305.632022-11-026528Actual
33906111226.002024-12-021575Actual
1057534.002023-01-316916Actual
24132234.002024-03-016767Actual
37446599.002025-03-027736Actual
29431260.002024-08-016516Actual
6208550.002022-10-028036Budget
174682.892023-08-0271212Actual
194558260.492023-10-0232711Actual
1557278930.002023-07-033973Actual
4984100.002022-09-027816Budget
2970676757.002024-08-013177Actual
25388-24.772024-04-0191211Actual
830944653.002022-12-032175Actual
18638151633.002023-10-023773Actual
3144114778.002024-10-01773Actual
163093085.922023-07-0360511Actual
9661123.832022-05-027718Actual
1965615147.002023-11-022273Actual
2147051.822023-12-0368611Actual
15803113.002023-07-037816Actual
293365069.002024-08-016115Actual
1035854.002023-01-317164Actual
324794504.842024-10-0120713Actual
10795-115.002023-01-319156Actual
20584365.662023-11-027712Actual
326320.002022-07-038228Budget
346258.002024-12-0296612Actual
17307144.382023-08-0287311Actual
1379399166.002023-05-023775Actual
37580742.002025-03-026617Actual
481351937.002022-09-023974Actual
3216192.252024-10-0183311Actual
2104051.002023-12-038456Actual
23808473.002024-03-016515Actual
20039356.002023-11-028066Actual
313606599.622024-09-0128713Actual
10497650.002023-01-317265Budget
7463100.002022-11-026766Budget
22943-54.002024-01-319126Actual
3714921397.002025-03-022273Actual
374871711.002025-03-026156Actual
767216305.002022-11-0210077Actual
3181318927.002022-07-034677Actual
100833645.092022-12-312378Actual
16193147714.442023-07-033778Actual
1515753353.592023-06-025468Actual
40771.002022-08-025466Actual
29681231.002024-08-018967Actual
30300242.002024-09-018363Actual
160071080.002023-07-038717Actual
27449457.152024-06-017328Actual
234775785.972024-01-317711Actual
7222266.002022-11-027316Actual
3741592.002025-03-027326Actual
104774000.002023-01-315765Budget
1585169.002023-07-036836Actual
342151819050.002024-12-024677Actual
91921000.002022-12-317714Budget
3201520.792022-07-037318Actual
5934110306.002022-10-023574Actual
10692141.002023-01-318336Actual
61979.002022-05-026263Actual
25132109.002024-04-017117Actual
21618336.002023-12-316713Actual
29752202.602024-08-016828Actual
5492220.002022-09-027328Budget
22930132.002024-01-317426Actual
3864180.002025-04-026756Actual
673726474.302022-10-024078Actual
5716320.002022-05-026063Actual
3390545501.002024-12-021475Actual
2156517.782023-12-0373612Actual
3871539629.002025-04-023276Actual
9025330.002022-12-319013Actual
3148477.002024-10-018473Actual
9969100.002022-12-316728Budget
1827867.782023-09-0283111Actual
140441036.002023-05-027267Actual
38156117.042025-03-0289213Actual
3381295374.002024-12-021374Actual
18098756.002023-09-028067Actual
27002608904.002024-06-0110164Actual
15885299.002023-07-038046Actual
62321000.002022-10-026246Budget
2549519.912024-04-0182611Actual
2836173.002022-07-037836Actual
24008159.002024-03-016556Actual
35594-108.812024-12-3191411Actual
142201039.082023-05-0262111Actual
89649458.832022-12-032078Actual
16191117245.692023-07-033478Actual
522360.002022-09-027166Budget
27665101.822024-06-0192511Actual
26147288.002024-05-018066Actual
30697270.002024-09-016666Actual
129133071.002023-04-026136Actual
3797934101.392025-03-0234711Actual
9718114.002022-12-317866Actual
3578660296.562024-12-3115712Actual
7621750.002022-11-028067Budget
367221993.352025-01-3161411Actual
18152413.212023-09-027418Actual
30915567.762024-09-017368Actual
6191168.002022-05-026246Actual
1021843720.002023-01-311973Actual
2442528.422024-03-0176511Actual
1615100.002022-06-027416Budget
17431856.002022-06-026246Actual
896210395.212022-12-031878Actual
29896260.342024-08-0165311Actual
1750816.722023-08-0283612Actual
1259611100.002023-04-026364Budget
8091436.002022-12-039214Actual
928211311.002022-12-31774Actual
192927.002023-10-0296111Actual
32040473.822024-10-017368Actual
234285.012024-01-3182511Actual
27930211.782024-06-0184613Actual
165129139.232023-07-0340712Actual
29296178.002024-08-018564Actual
121531479759.002023-03-024677Actual
1461958.002023-06-029073Actual
207323986.002023-12-036214Actual
13582-299122.502023-05-024373Actual
23047425.002024-01-318066Actual
3600335659.002025-01-312873Actual
38380759.002025-04-026564Actual
2927811853.002024-08-016364Actual
28434382.002024-07-028766Actual
1023231359.002023-01-313873Actual
1568559878.002023-07-033174Actual
96367644.002022-12-316056Actual
23792182382.002024-03-012974Actual
4617190620.002022-09-022973Actual
38220782405.422025-03-0243713Actual
84291500.002022-12-036236Budget
331818.002024-11-019668Actual
4508220.002022-09-027313Budget
348956006.002024-12-316214Actual
3004947.572024-08-0173212Actual
21659846.002023-12-317763Actual
8981833914.892022-12-034678Actual
193201.002023-10-0296211Actual
13677717127.002023-05-02474Actual
34568188.002024-12-0265212Actual
22862668.002024-01-319765Actual
39096652.902025-04-0280611Actual
8072800.002022-05-026217Budget
27169208.002024-06-018726Actual
6822732.002022-11-027663Actual
163094.002022-06-028416Actual

Generated 2025-06-01 10:00:10.636 UTC