[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 4667   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369719157.002022-08-0210074Actual
14585250284.002023-06-022973Actual
15622155.002023-07-038414Actual
34353215.662024-12-0283111Actual
1174570.002023-03-026826Actual
26361276.842024-05-017868Actual
3415753130.002024-12-026067Actual
19165349.572023-10-028518Actual
13167784.002023-04-027717Actual
16437410.002022-06-026026Actual
6419420.002022-10-026517Actual
224725338.092023-12-317711Actual
23975376.002024-03-019036Actual
2483322867.002024-04-0110074Actual
3578550.002022-08-027614Budget
185301680.582023-09-0215712Actual
2337158.212024-01-3178311Actual
28629792.002024-07-026668Actual
32012717.762024-10-018128Actual
2232517367.042023-12-3160111Actual
365036123.002025-01-312377Actual
290142.002022-05-028964Actual
145261260.002023-06-028713Actual
3533200.002022-08-027773Budget
3140743953.002024-10-016063Actual
24002-192.002024-03-019146Actual
10858191.002023-01-319766Actual
3551716641.492024-12-3160211Actual
27509154600.932024-06-011478Actual
270606186.002024-06-015465Actual
17900113.002023-09-028726Actual
3284710.002024-11-018226Actual
359277880.002025-01-316213Actual
28235204.002024-07-028565Actual
17931-319.002023-09-029136Actual
38953745.452025-04-0280111Actual
32121142.252024-10-0166211Actual
1055231463.002023-01-313475Actual
32345395.002022-05-023974Actual
8135779.002022-12-038064Actual
1770311425.002023-09-026364Actual
3506170363.002024-12-312175Actual
2169633810.002023-12-313473Actual
352516047.002024-12-31876Actual
1129160.002023-03-027163Budget
17310-70.522023-08-0291311Actual
26183144561.002024-05-013776Actual
1838711.402023-09-0283511Actual
26467134.802024-05-0166311Actual
367754834.892025-01-3152611Actual
38852246.542025-04-026728Actual
7547200.002022-11-026817Budget
4013101.002022-08-028346Actual
3889767.752025-04-028268Actual
37071-13690.742025-01-3146713Actual
13352285.932023-04-027428Actual
99381575.352022-12-318018Actual
1265311305.002023-04-022074Actual
11294220.002023-03-027363Budget
38117260.912025-03-0273113Actual
18434439350.432023-09-024711Actual
35888632.842024-12-3187613Actual
32417308.282024-10-0173213Actual
15762812279.002023-07-03475Actual
3625994.002025-01-316526Actual
244957909.422024-03-0132711Actual
4127468.002022-08-028766Actual
874948.002022-12-038267Actual
32613-171.002024-11-019173Actual
885931.382022-12-036928Actual
961593.002022-12-317846Actual
5309380.002022-09-027617Budget
279393000.002024-06-0199613Actual
21667900.002023-12-318763Actual
932480.002022-12-317115Budget
3807129198.002022-08-02475Actual
929924381.002022-12-313474Actual
180631201.002023-09-028017Actual
24443600.002022-07-036214Budget
4427550.002022-08-027268Budget
2732694.002024-06-016917Actual
22865610373.002024-01-31475Actual
36876398.642025-01-3174212Actual
36922-156.682025-01-3191612Actual
21920234.002023-12-316616Actual
7123759.002022-05-025366Actual
18265218.852023-09-0266111Actual
17311119.912023-08-0292311Actual
3488475.002024-12-318573Actual
1500618027.002023-06-0210076Actual
7131480.002022-11-026565Budget
9400185.002022-12-318365Actual
33126276.842024-11-016728Actual
1515990807.322023-06-025768Actual
33396149.702024-11-0173112Actual
2539753.952024-04-0167311Actual
13012100.002023-04-026656Budget
291061520.582024-07-0223713Actual
13210315.002023-04-026567Actual
2445296.512024-03-0167611Actual
393220176.002022-08-026036Actual
479198.002022-05-026616Actual
3765074260.002025-03-022177Actual
10697550.002023-01-318736Budget
3410930106.002024-12-022476Actual
11071376.852023-01-319018Actual
2709243000.002024-06-019965Actual
34991365.002024-12-316715Actual
954326780.002022-12-316036Actual
33906111226.002024-12-021575Actual
3806664.592025-03-0282612Actual
48701.002022-09-025465Actual
10318217.002023-01-318314Actual
195531803.982023-10-024712Actual
287402348.682024-07-0261311Actual
2158612130.772023-12-036712Actual
1925534416.872023-10-023278Actual
30439151354.002024-09-011574Actual
214520.002022-06-028228Budget
15531891.002023-07-037763Actual
30665108.002024-09-016656Actual
2622817115.002024-05-016367Actual
2006313109.002023-11-022076Actual
245957459.412024-03-016712Actual
20271112607.722023-11-021478Actual
10133121.002023-01-318313Actual
1569621055.002023-07-0310074Actual
2301767.002024-01-318356Actual
22079-222.002023-12-319166Actual
11561400.002023-03-027315Budget
92345032.002022-05-022177Actual
3071190.002024-09-018366Actual
541717715.002022-09-023377Actual
2536272.042024-04-0194111Actual
739220.002022-05-027366Budget
195591114.612023-10-0215712Actual
2573261.002024-05-018263Actual
2979431.002022-07-037266Actual
110802446.582023-01-316128Actual
34311008.002022-08-026263Actual
36645821.002022-08-029464Actual
36682198.642025-01-3181211Actual
28849159.272024-07-0290611Actual
1734423.102023-08-0265511Actual
30130236531.832024-08-0146712Actual
35482138965.792024-12-313778Actual
9050215.002022-12-316663Actual
2073883.002023-12-037114Actual
7324280.002022-11-027636Budget
36307-387.002025-01-319136Actual
30720631.002024-09-019766Actual
22252122.302023-12-318428Actual
18781131.002023-10-028315Actual
2776625.232024-06-0167212Actual
8354550.002022-12-038016Budget
725410100.002022-11-026026Budget
3136810117.232024-09-0138713Actual
1243720.002023-04-028263Budget
3141668.002024-10-017163Actual
3349611072.242024-11-0132712Actual
1783210701.002023-09-021875Actual
501939.002022-09-026826Actual
865222906.002022-12-034076Actual
1804732644.002023-09-024676Actual
32009907.162024-10-017728Actual
17874233.002023-09-028916Actual
329856123.002024-11-012376Actual
229996.002024-01-319646Actual
914494.002022-12-317773Actual
11050380.002023-01-317618Budget
785121192.392022-11-023378Actual
688870.002022-11-026673Budget
34670199.502024-12-0278113Actual
311646.002024-09-0196112Actual
2541261.002022-07-039264Actual
3308220.002022-07-037368Budget
3054559219.002024-09-013475Actual
167752839.002023-08-027665Actual
37950524.172025-03-0287611Actual
32864160.002024-11-016736Actual
361377952.002025-01-316115Actual
1338815333.192023-04-025768Actual
288684462.542024-07-0222711Actual
360582134.002025-01-318014Actual
3144630.002022-07-038767Actual
2618442062.002024-05-013876Actual
12610400.002023-04-027364Budget
17585605.002023-09-026563Actual
3343731.612024-11-0190212Actual
161093890.552023-07-036128Actual
29501136.002024-08-018436Actual
16251-19.452023-07-0391211Actual
13933206.002023-05-029256Actual
1673135.002022-06-028126Actual
25266154.112024-04-018928Actual
304811134.002024-09-018715Actual
33795242.002024-12-028364Actual
28132660.002022-07-036136Actual
840180.002022-12-037826Budget
3460237.002022-08-028163Actual
3390280.002022-08-027613Budget
4185237.002022-08-027417Actual
35529306.082024-12-3177211Actual
23981979.002024-03-016246Actual
37004632.842025-01-3187213Actual
14620-46.002023-06-029173Actual
6851193600.002022-11-0210163Budget
27575167.782024-06-0181211Actual
804181.002022-12-039073Actual
154623245.502023-06-0215712Actual
8669200.002022-12-036817Budget
2262155614.002024-01-316063Actual
37233348.002025-03-026864Actual
33064481117.002024-11-0110167Actual
25696878.002024-05-018113Actual
14882109.002023-06-028336Actual
350205158.002024-12-316165Actual
10520100.002023-01-318565Budget
5608130874.732022-09-023778Actual
129152300.002023-04-026236Budget
233573.002024-01-3196211Actual
2235065.652023-12-3194111Actual
3925354428.372025-04-0237712Actual
1327924784.002023-04-023877Actual
12978200.002023-04-027646Budget
2011545926.002023-11-026067Actual
38123329.332025-03-0281113Actual
1883468540.002023-10-021475Actual
138551435923.002023-05-021036Actual
13852-70.002023-05-029126Actual
3565590.002022-08-026614Actual
1866241.002023-10-028473Actual
302621836.002024-09-018013Actual
578710.002022-10-028273Budget
910722649.002022-12-312473Actual
989618294.002022-12-312477Actual
3880214978.002025-04-022277Actual
452232.002022-09-028213Actual
7330648.002022-11-028036Actual
29728651.092024-08-017418Actual
12575387.002023-04-029214Actual
1500328910.002023-06-024076Actual
336271190.002024-12-026613Actual
69821345.002022-11-025764Actual
275166693.632024-06-012378Actual
629980.002022-10-027856Budget
344792532.722024-12-0262611Actual
222355020.872023-12-316128Actual
156393481.002023-07-036264Actual
33731092.002022-08-026213Actual
1445140.122023-05-0265612Actual
324093429.392024-10-0161213Actual
266516.082024-05-0171612Actual
2342661.402024-01-3180511Actual
27580225.232024-06-0187211Actual
30624353.002024-09-018136Actual
29925109.272024-08-0167411Actual
21112730.002023-12-036517Actual
21634262.002023-12-318913Actual
3247695525.842024-10-0115713Actual
1871358.002022-06-027766Actual
28426407.002024-07-027766Actual
2406810956.002024-03-01776Actual
379567.002025-03-0296611Actual
12444280.002023-04-028763Budget
34080110.002024-12-027866Actual
642642.002022-10-026917Actual
871200.002022-05-026767Budget
346220.002022-08-028263Budget
8384158.002022-12-036626Actual
7747100.002022-11-027828Budget
30084544.002022-07-039466Actual
60871500.002022-10-026216Budget
2469189278.002024-04-011373Actual
10301110.002023-01-317114Budget
1076717.002023-01-317156Actual
14815106.002023-06-026716Actual
30837163787.002024-09-013777Actual
34494461.412024-12-0281611Actual
26337296.542024-05-019028Actual
11819110.002023-03-028536Actual
31002294.382024-09-0174211Actual
3722650.002022-08-027715Budget
939-713280.002022-05-024377Actual
32658252.002024-11-016864Actual
4254757.002022-08-028067Actual
31916276.002024-10-016867Actual
3862392.002025-04-027846Actual
25487224.172024-04-0172611Actual
285055882.002024-07-026167Actual
206629400.002022-06-026018Budget
35983546.002025-01-319263Actual
837147.002022-05-028417Actual
17862210.002023-09-027316Actual
94501900.002022-12-316216Budget
4816224783.002022-09-024674Actual
30291406.002024-09-017263Actual
802170.002022-12-037673Budget
147512975.002023-06-026165Actual
2787067.922024-06-0184113Actual
3405118.002024-12-028256Actual
3268521157.002024-11-01774Actual
1143574.002023-03-028214Actual
26926260.002024-06-018173Actual
25361300.762024-04-0192111Actual
20207613.212023-11-026628Actual
6174-83.002022-10-029126Actual
293517.002022-07-038256Actual
1540314.592023-06-0273112Actual
19331228.422023-10-0274311Actual
665916000.002022-10-026068Budget
3350311680.762024-11-0140712Actual
27510287980.692024-06-011578Actual
7094705.002022-11-028015Actual
28084-130.002024-07-029173Actual
37522287.002025-03-026666Actual
24631702.002024-04-017313Actual
15794202.002023-07-036616Actual
15067110898.002023-06-029467Actual
297151196920.002024-08-014377Actual
10711787.482022-05-027668Actual
1098251.002023-01-318267Actual
1523623.102023-06-0282111Actual
3622031180.002025-01-313475Actual
1661524.002023-08-026973Actual
1385100.002022-06-026864Budget
12230458.672023-03-028028Actual
28763188.002024-07-0292311Actual
2822270.002024-07-026965Actual
1830027.362023-09-0276211Actual
38957134.802025-04-0284111Actual
34626503.002024-12-0297612Actual
242586978.482024-03-017668Actual
254199257.312024-04-0160411Actual
944120015.002022-12-314075Actual
2056767.782023-11-0280612Actual
27664-59.882024-06-0191511Actual
2375336.002024-03-016964Actual
5632220.002022-10-027313Budget
2800130802.002024-07-025763Actual
28830372.042024-07-0266611Actual
1904728844.002023-10-023876Actual
10898.002022-05-029763Actual
30766994.002024-09-018117Actual
21931226.002023-12-318116Actual
2418159.002022-07-038073Actual
26294119.272024-05-016918Actual
2389345844.002024-03-013975Actual
28026445.002024-07-029063Actual
36904179.492025-01-3168612Actual
36544526.852025-01-319418Actual
556840.482022-09-028268Actual
3387203.002022-08-027313Actual
23993353.002024-03-018046Actual
2645213.532024-05-0182211Actual
3174228.002024-10-016936Actual
2439683.742024-03-0173411Actual
86318474.002022-12-03876Actual
3630140.002022-08-026864Actual
16845-279.002023-08-029116Actual
335323.002024-11-0196113Actual
1793312.002023-09-029636Actual
1490864.002023-06-028346Actual
958914170.002022-12-316046Actual
171664.002023-08-029628Actual
9806200.002022-12-318317Budget
23381-90.732024-01-3191311Actual
12336132662.642023-03-023778Actual
35486239420.302024-12-314378Actual
1795016.002023-09-028246Actual
1529427.362023-06-0285311Actual
393314076.772025-04-0276613Actual
44717407.002022-05-021575Actual
35754324.172024-12-3167612Actual
434232.002022-05-029265Actual
1440217.782023-05-0276112Actual
108738321.002023-01-312276Actual
355975.002024-12-3196411Actual
1152141056.002023-03-021474Actual
4831200.002022-09-026815Budget
4696220.002022-09-027414Actual
3766365721.002025-03-023977Actual
102136177.002023-01-31873Actual
1390256.002023-05-028546Actual
2970742432.002024-08-013277Actual
94919.002022-12-319616Actual
1638358732.702023-07-0321711Actual
1024585.002023-01-316673Actual
3040996.002024-09-016964Actual
28203382.002024-07-029015Actual
17923347.002023-09-028136Actual
19312800.002022-06-026217Budget
20974288.002023-12-036636Actual
30372743.002024-09-016614Actual
2880645.442024-07-0278511Actual
2911164.002022-07-036556Actual
45977.002022-09-029663Actual
21207567.762023-12-036718Actual
36392-287.002025-01-319166Actual
2437611.402024-03-0182311Actual
39404-24148.002025-05-0193712Actual
378238.212025-03-0269211Actual
2589857641.002024-05-016015Actual
12454237600.002023-04-0210163Budget
17857.002022-06-029646Actual
1903212485.002023-10-021876Actual
1509162108.002023-06-023477Actual
18152413.212023-09-027418Actual
6231974.002022-10-026246Actual
2301860.002024-01-318456Actual
375911019.002025-03-028117Actual
1027332.002023-01-318473Actual
7362137.002022-11-026846Actual
30724419631.002024-09-01676Actual
2071196.002023-12-037373Actual
2192326.002023-12-316916Actual
78032693.562022-11-027668Actual
1132545000.002023-03-029963Actual
30621473.002024-09-017736Actual
2826835325.002024-07-023875Actual
3912912410.562025-04-0232711Actual
5543200.002022-09-026668Budget
2157413.532023-12-0384612Actual
3390916298.002024-12-022075Actual
3634424.002025-01-317156Actual
21676223200.002023-12-3110163Actual
2919012631.002024-08-01873Actual
3517622.002024-12-318246Actual
9396380.002022-12-318165Budget
2830095854.002024-07-021226Actual
34163385.002024-12-026767Actual
35838618.812024-12-3165213Actual
282452.002022-07-036936Actual
1705243534.002023-08-026067Actual
255211330.572024-04-0123711Actual
27034869.002024-06-016515Actual
3350026594.872024-11-0137712Actual
2898164086.002024-07-0213712Actual
12539560.002023-04-026614Actual
212749.572022-06-026928Actual
4693110.002022-09-027114Budget
29159704.002024-08-016563Actual
1681626827.002023-08-023875Actual
2366815454.002024-03-012273Actual
32832690.002024-11-016126Actual
1760911.002023-09-029663Actual
34499598.642024-12-0287611Actual
44585.002022-08-029668Actual
25918851.002024-05-018715Actual
6765550.002022-11-027713Budget
3555128.422024-12-3169311Actual
358970.002022-08-028214Budget
1461635.002023-06-028573Actual
1629014.592023-07-0371411Actual
3760424.002022-08-026565Actual
402462.002022-08-029446Actual
215622.892023-12-0369612Actual
8833199.572022-12-038418Actual
34585192.252024-12-0287212Actual
28144196.002024-07-028964Actual
29967140.122024-08-0178611Actual
1346226474.302023-04-023278Actual
31267132.832024-09-0173113Actual
8273178.002022-12-037865Actual
35834126391.332024-12-3112213Actual
10776200.002023-01-317756Budget
284751098.002024-07-026617Actual
2383900.002022-05-025264Budget
1336780.002023-04-028328Budget
22977104.002024-01-316546Actual
143664337.012023-05-028711Actual
974865987.002022-12-311376Actual
347638666.332024-12-0233713Actual
9501200.002022-12-316626Budget
2362134627.002024-03-015363Actual
54801501.112022-09-026228Actual
365221676.872025-01-316518Actual
355731473.132024-12-3162411Actual
37849120.972025-03-0268311Actual
393628096.142025-04-0224713Actual
34848110254.002024-12-312173Actual
24150237.002024-03-019067Actual
2343013.532024-01-3184511Actual
1297080.002023-04-026846Budget
34291300.002022-08-026163Budget
936115000.002022-12-315765Budget
234381.002024-01-3196511Actual
259755196.002024-05-012375Actual
404113.002022-08-027156Actual
22392201.832023-12-3177311Actual
65368156.002022-10-022277Actual
21524214.592023-12-0361112Actual
8463585.002022-12-038736Actual
224813223.162023-12-3122711Actual
371255.002022-08-026915Actual
11412800.002023-03-026614Actual
3212357.142024-10-0168211Actual
30453239293.002024-09-013574Actual
3586387.222024-12-3154613Actual
309361111023.302024-09-01478Actual
267893000.002024-05-0199613Actual
35575249.702024-12-3166411Actual
19713245.002023-11-027814Actual
391950.002022-08-028426Budget
2785200.002022-07-037726Budget
27802692.262024-06-0172612Actual
2234281.612023-12-3183111Actual
76548739.002022-11-022077Actual
37632406.002025-03-029067Actual
29129119.002024-08-016913Actual
152643.952023-06-0282211Actual
616550.002022-10-028326Budget
18284-142.862023-09-0291111Actual
26935228.002024-06-019273Actual
39263364.422025-04-0265113Actual
4719295.002022-09-029014Actual
27547499.702024-06-0181111Actual
87769604.002022-12-031877Actual
541314324.002022-09-022877Actual
1834131.612023-09-0294311Actual
760880.002022-11-027167Budget
1190945.002023-03-028356Actual
907880.002022-12-318463Budget
30602135.002024-09-018926Actual
30767102.002024-09-018217Actual
10841316.002023-01-318166Actual
37564163153.002025-03-023176Actual
2440643.312024-03-0185411Actual
1614857.142023-07-036968Actual
4987511.002022-09-028016Actual
37810219.912025-03-0290111Actual
33875304.002024-12-026865Actual
1922445.022023-10-028268Actual
2012344.002023-11-026967Actual
765550174.002022-11-022177Actual
3082750.002022-07-038717Budget
2326145.022024-01-318268Actual
2483514.002022-07-039214Actual
10292517.002023-01-316514Actual
2317453529.002024-01-313477Actual
39040101.822025-04-0285411Actual
28977185115.912024-07-024712Actual
1831135.872023-09-0290211Actual
233295.002024-01-3196111Actual
32168205.022024-10-0192311Actual
10394134500.002023-01-3110164Budget
7703480.002022-11-028118Budget
301925829.432024-08-0163613Actual
1379399166.002023-05-023775Actual
31170174.172024-09-0166212Actual
2165351.002023-12-316963Actual
383414.002025-04-029673Actual
616315.002022-10-028226Actual
22799513160.002024-01-314674Actual
217928.002023-12-319664Actual
255043797.642024-04-0194611Actual
3458970.972024-12-0292212Actual
125942600.002023-04-026264Budget
5063280.002022-09-026536Budget
1188660.002023-03-026756Budget
188009488.002023-10-026365Actual
2757379.482024-06-0178211Actual
1870380.002022-06-027766Budget
18021379360.002023-09-02476Actual
48951444.002022-09-027265Actual
552420900.002022-09-025368Budget
26272223368.002024-05-012977Actual
16756137834.002023-08-021225Actual
37082836.002025-03-027313Actual
29449243.002024-08-018916Actual
3132364.412024-09-0169613Actual
37019567.932025-01-3166613Actual
182976.082023-09-0271211Actual
361705093.002025-01-316165Actual
21553360.342023-12-0357612Actual
2647914.592024-05-0182311Actual
6013266.002022-10-026765Actual
214906130.662023-12-0394611Actual
3258146513.002024-11-013373Actual
296371667.002024-08-017717Actual
23368165.662024-01-3174311Actual
1299480.002023-04-028546Budget
134569005.792023-04-022278Actual
17146128.362023-08-026828Actual
37110945.002025-03-026563Actual
13246650.002023-04-028767Budget
164572799.752023-07-0360612Actual
2236486.932023-12-3176211Actual
28190501.002024-07-027315Actual
32728293.002024-11-018315Actual
2291271.002024-01-318516Actual
2119040451.002023-12-033177Actual
9851155.002022-12-317467Actual
30484-295.002024-09-019115Actual
26144542.002024-05-017666Actual
7401650.002022-11-026256Budget
190279905.002023-10-02776Actual
34355173.102024-12-0285111Actual
1110841.992023-01-318228Actual
2410159.002024-03-016917Actual
408321424.002022-08-026066Actual
11045141.992023-01-317118Actual
35943252.002025-01-318413Actual
553316000.002022-09-026068Budget
33967126.002024-12-027726Actual
18074382.002023-09-029417Actual
1711120603.002023-08-0210077Actual
1618872640.312023-07-033178Actual
1159324000.002023-03-025265Budget
244456030.662024-03-0157611Actual
1253147564.002023-04-026014Actual
381655411.882025-03-0261613Actual
2104051.002023-12-038456Actual
3566639383.412024-12-3114711Actual
862547500.002022-12-039966Actual
2379630010.002024-03-013474Actual
700180.002022-11-027164Budget
6934836.002022-11-026514Actual
2457630.552024-03-0176612Actual
2016862433.002023-11-023777Actual
35338966.002024-12-319767Actual
14852104.002023-06-028126Actual
899960.002022-12-317113Budget
3895546.502025-04-0282111Actual
3727233856.002025-03-022874Actual
38846358445.642025-04-021228Actual
29144720.002024-08-019013Actual
196263227.002023-11-027663Actual
135531281.002023-05-029763Actual
186139.002023-10-029663Actual
10291650.002023-01-316514Budget
1558978.002023-07-037873Actual
20774245.002023-12-037364Actual
5677823.002022-10-026263Actual
72092190.002022-11-026216Actual
22645252.002024-01-319063Actual
16481118.852023-07-0390612Actual
28391120.002024-07-027456Actual
7340111.002022-11-028536Actual
155187436.002023-07-036163Actual
18238138432.452023-09-021478Actual
398252.002022-05-026765Actual
21117104.002023-12-037117Actual
2150555623.072023-12-0321711Actual
26655228.422024-05-0176612Actual
29498421.002024-08-018136Actual
256343.002022-05-026664Actual
369621288.002022-08-024674Actual
12836468.002023-04-027716Actual
1310280.002023-04-028566Budget
594154.002022-05-027836Actual
2061082524.002023-12-036013Actual
23535227.362024-01-3162612Actual
32107149.702024-10-0184111Actual
25128677.002024-04-016617Actual
31335136.342024-09-0184613Actual
14562306.002023-06-029063Actual
61832100.002022-10-026136Budget
32868240.002024-11-017336Actual
4402200.002022-08-025468Budget
2721133.002024-06-017146Actual
27088360.002024-06-019265Actual
35840281.962024-12-3167213Actual
5371507.002022-09-027767Actual
36583849.582025-01-316568Actual
9319200.002022-12-316715Budget
221483902.002023-12-316267Actual
27201702.002024-06-019236Actual
32337738.012024-10-0180612Actual
4173584.002022-08-026517Actual
33173219.272024-11-018468Actual
18872221.002023-10-028116Actual
3284284.002024-11-017626Actual
192736600.002022-06-026017Budget
15860315.002023-07-038136Actual
3016650.382024-08-0169213Actual
119234516.002023-03-025266Actual
568588.002022-10-026763Actual
15654395.002023-07-038164Actual
2496891.002024-04-018026Actual
1804965780.002023-09-026017Actual
1728490.122023-08-0292211Actual
2468552000.002024-04-019963Actual
36954210161.262025-01-3143712Actual
2560912.462024-04-0178612Actual
28643214.722024-07-028368Actual
33305218.852024-11-0174411Actual
13486-22169.702023-05-019277Actual
281824622.002024-07-026115Actual
25493296.512024-04-0180611Actual
1024493.002023-01-316573Actual
65367.002022-05-028546Actual
295607.002024-08-019656Actual
21212654.122023-12-037418Actual
7998154507.002022-12-034673Actual
29673314.002024-08-017867Actual
2716837.002024-06-018526Actual
28287151.002024-07-027816Actual
264624.002024-05-0196211Actual
56822698.002022-05-026036Actual
24235143.512024-03-018928Actual
1295820600.002023-04-026046Budget
36972460.912025-01-3181113Actual
30620263.002024-09-017636Actual
2123754.112023-12-036928Actual
14133316.242023-05-027328Actual
130037.002023-04-029646Actual
2220154534.002023-12-313977Actual
614718.002022-10-027126Actual
1893094.002023-10-028436Actual
981810.002022-12-319617Actual
31218162.462024-09-0184612Actual
10385650.002023-01-318764Budget
486733700.002022-09-025265Budget
25734181.002024-05-018463Actual
128598.002023-04-029616Actual
20938-198.002023-12-039116Actual
3753534.002025-03-028266Actual
1926624492.702023-10-0260111Actual
8548207.002022-12-038156Actual
265359.272024-05-0184511Actual
1111280.002023-01-318428Budget
33024-424.002024-11-019117Actual
407951600.002022-08-025666Budget
3907200.002022-08-027726Budget
3181690882.002024-10-015666Actual
288872109.312024-07-0262112Actual
26062445.002024-05-018036Actual
6269235.002022-10-029046Actual
3865467.002025-04-028456Actual
14591900.002022-06-026215Budget
2181699240.002023-12-313574Actual
37802649.712025-03-0280111Actual
344201744.412024-12-0262411Actual
1093-126.192022-05-029168Actual
5648100.002022-10-028313Budget
3763385.002022-08-026665Actual
25684870.002024-05-016513Actual
19671466591.002023-11-024673Actual
144341.822023-05-0282212Actual
777816546.842022-11-026068Actual
3797678893.722025-03-0231711Actual
26712496.002024-05-0174113Actual
11531161640.002023-03-022974Actual
29456872.002024-08-016126Actual
365172076048.002025-01-314677Actual
12113445.002022-05-022073Actual
640088243.002022-10-023176Actual
24745556.002024-04-016514Actual
23144206.002024-01-318567Actual
8115217.002022-12-036764Actual
34088200.002024-12-028966Actual
1121616822.612023-01-3110078Actual
126235743.002022-06-023873Actual
3731200.002022-08-028315Budget
3820313806.772025-03-0219713Actual
346580.002022-08-028363Budget
1013697.002023-01-318513Actual
25176221.002024-04-018367Actual
429340825.002022-08-023177Actual
2355311.402024-01-3184612Actual
23976-301.002024-03-019136Actual
38365592.002025-04-029014Actual
2999216743.622024-08-0119711Actual
17815675.002023-09-028765Actual
236274970.002024-03-016263Actual
3560327.362024-12-3167511Actual
773380.002022-11-026828Budget
2180514981.002023-12-312074Actual
2106996.002023-12-038366Actual
38851479.882025-04-026628Actual
244853795.512024-03-0118711Actual
15113442.002023-06-027818Actual
528421571.002022-09-024076Actual
1034-135.282022-05-029128Actual
1937252.002022-06-026717Actual
13816476.002023-05-028016Actual
2942722571.002024-08-0110075Actual
56191500.002022-10-026213Budget
2613200.002022-07-038515Budget
3152475.002024-10-015464Actual
14497890.142023-05-0234712Actual
38559162.002025-04-026526Actual
108657852.002023-01-31876Actual
32158427.362024-10-0180311Actual
1599456.002023-07-036917Actual
130631971.002023-04-026166Actual
2509210.002024-04-019666Actual
12026200.002023-03-026817Budget
1747514.592023-08-0281212Actual
125955808.002023-04-026364Actual
3570200.002022-08-026814Budget
108015000.002023-01-315366Budget
235228.212024-01-3185112Actual
29741-509.522024-08-019118Actual
1764100.002022-06-027846Budget
19687265.002023-11-028173Actual
30592107.002024-09-017626Actual
1588478.002023-07-037846Actual
3685596.512025-01-3183112Actual
29544102.002024-08-017356Actual
5093100.002022-09-028536Budget
2801200.002022-07-038726Budget
1433834.802023-05-0268611Actual
161423943.582023-07-036268Actual
153070.002022-06-027165Budget
29560.002022-07-035466Budget
8435100.002022-12-036736Budget
228990.002022-05-028714Actual
120112804602.002023-03-024376Actual
34950374.002024-12-319064Actual
22644164.002024-01-318963Actual
24807374829.002024-04-01674Actual
15491131.002023-07-036913Actual
5099-181.002022-09-029136Actual
11694280.002023-03-026616Budget
14756150.002023-06-026765Actual
268968660.002024-06-012373Actual
34387-55.622024-12-0291211Actual
12197302.602023-03-029018Actual
352250.002022-08-026873Budget
784357036.992022-11-022178Actual
2358429680.042024-01-3135712Actual
8726200.002022-12-036767Budget
107101074.002023-01-316246Actual
39018162.462025-04-0292311Actual
1623233.742023-07-0366211Actual
318797943.002024-10-016217Actual
242061228.382024-03-018718Actual
321987329.622024-10-0160511Actual
143655861.512023-05-027711Actual
5075118.002022-09-027436Actual
150271080.002023-06-028717Actual
10601468.002023-01-318716Actual
2184056.002023-12-318215Actual
6828480.002022-11-028063Budget
377501092.012025-03-028768Actual
37470132.002025-03-027446Actual
71868314.002022-11-022075Actual
28957370.982024-07-0274612Actual
3739144.002022-08-028915Actual
34133861.002024-12-027317Actual
35891-168.922024-12-3191613Actual
9867121.002022-12-318467Actual
1555124496.002023-07-03773Actual
27455867.762024-06-018128Actual
38877303812.802025-04-025668Actual
17607404.002023-09-029263Actual
11096252.602023-01-317428Actual
3548072547.892024-12-313478Actual
26263266701.002024-05-011577Actual
3366595.002024-12-027163Actual
327231157.002024-11-017715Actual
218526255.002023-12-315265Actual
208190.002022-06-027118Budget
21096189072.002023-12-032976Actual
311195412.562024-09-0120711Actual
6352100.002022-10-027466Budget
1376194.002023-05-028565Actual
273741170.002024-06-018767Actual
17317107.142023-08-0265411Actual
13538970.002023-05-027763Actual
36434198.002025-01-317117Actual
108490.002022-05-028368Budget
27270525.002024-06-017266Actual
2662714.592024-05-0183112Actual
33261299.702024-11-0187211Actual
24298143596.182024-03-013778Actual
11804280.002023-03-027636Budget
2889237.992024-07-0269112Actual
32564484392.002024-11-01673Actual
1709112485.002023-08-021877Actual
13023100.002023-04-027456Budget
1382491.002022-06-026664Actual
3006812222.262024-08-0153612Actual
354111035.952024-12-318028Actual
55736.002022-05-028526Actual
6047-171.002022-10-029165Actual
21249157.142023-12-038528Actual
21066425.002023-12-038066Actual
16371.002022-05-027673Actual
297301826.872024-08-017718Actual
29344471.002024-08-017315Actual
9641650.002022-12-316256Budget
2083950.002023-12-038215Actual
22254682.912023-12-318728Actual
153284.002023-06-0296411Actual
1131180.002023-03-028363Budget
3068047.002024-09-018556Actual
11129005.792022-05-022278Actual
17592414.002023-09-027363Actual
3830487644.002025-04-023173Actual
653330604.002022-10-021977Actual
1935766.722023-10-0273411Actual
134573719.332023-04-022378Actual
9931292.002022-12-317418Actual
5286247704.002022-09-024676Actual
24197723.822024-03-017618Actual
2818473.002022-07-036636Actual
8278414.002022-12-038165Actual
28025289.002024-07-028963Actual
2023121.002022-06-028567Actual
370153643.432025-01-3161613Actual
2090019025.002023-12-032475Actual
38408732890.002025-04-02474Actual
36183846.002025-01-317765Actual
194609233.912023-10-0238711Actual
2990932.672024-08-0182311Actual
545899.572022-09-028218Actual
23224188.962024-01-317828Actual
2999116.002022-07-038466Actual
15614194.002023-07-037414Actual
3378280.002022-08-026613Budget
7699000.002022-05-029966Actual
2700519245.002024-06-01774Actual
2607317.002024-05-019636Actual
1503739190.002023-06-025467Actual
34029347.002024-12-028746Actual
34402231.612024-12-0276311Actual
5893382.002022-10-028164Actual
4672-85.002022-09-029173Actual
3023643807.332024-08-0131713Actual
7885520.002022-12-037713Actual
10374.002022-05-029628Actual
3297270.782022-07-036668Actual
13924152.002023-05-028156Actual
1090454.002023-01-316917Actual
35942308.002025-01-318313Actual
37209135.002025-03-028214Actual
298649.002024-08-0196111Actual
216416696.002023-12-315263Actual
2387312186.002024-03-01875Actual
3780684.002022-08-027765Actual
17290140.122023-08-0265311Actual
5333252.002022-09-029417Actual
296222331636.002024-08-014376Actual
2268676.002024-01-316873Actual
2545131.612024-04-0167511Actual
32972135485.002024-11-0110166Actual
824477.002022-05-027617Actual
2469815301.002024-04-012273Actual
2429022307.562024-03-012478Actual
1815882.902023-09-028218Actual
2354422.042024-01-3173612Actual
2891253909.212024-07-0212212Actual
2513297.002022-07-037264Actual
23055305.002024-01-319066Actual
235333149.752024-01-3160612Actual
32563236929.002024-11-01473Actual
2432448.632024-03-0185111Actual
174143832.752023-08-0220711Actual
10469228.002023-01-319415Actual
8451550.002022-12-038036Budget
190374378.002023-10-022376Actual
14010520.002023-05-027317Actual
3156121477.002024-10-01774Actual
23850230.002024-03-017465Actual
15422417.792023-06-0253612Actual
33349524.172024-11-0187611Actual
633017400.002022-10-026066Budget
198693828.002023-11-022375Actual
359267880.002025-01-316113Actual
10449600.002022-05-025768Budget
6816200.002022-11-027263Budget
2179200.002022-06-026568Budget
35298460.002024-12-319017Actual
205021.822023-11-0269112Actual
2544056.082024-04-0189411Actual
35427243223.792024-12-315668Actual
31143160.342024-09-0167112Actual
220885603.002023-12-31876Actual
192345.002023-10-029668Actual
1499010817.002023-06-022276Actual
2713829.002024-06-018216Actual
2983242762.482024-08-013878Actual
27514125145.842024-06-012178Actual
13081387.002023-04-027266Actual
12268200.002023-03-026568Budget
20792644.002023-12-039764Actual
1029107.142022-05-028528Actual
2971438829.002024-08-014077Actual
2490610701.002024-04-011875Actual
6348380.002022-10-027266Budget
3833671.002025-04-028973Actual
13662431.002023-05-028164Actual
1340638.962023-04-026968Actual
2781927506.592024-06-0194612Actual
24270-250.432024-03-019168Actual
215543404.012023-12-0360612Actual
6122410.002022-10-028716Actual
3479854.002024-12-319413Actual
3395864.002024-12-026526Actual
8210734.002022-12-037715Actual
6137133.002022-10-026526Actual
31993823.822024-10-019218Actual
386371387.002025-04-026156Actual
6109100.002022-10-027816Budget
1943400.002022-06-027317Budget
21975332.002023-12-316636Actual
2199196.542022-06-027868Actual

Generated 2025-06-01 04:13:15.614 UTC