[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 5821   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6019750.002022-10-027265Budget
360801053.002025-01-316564Actual
22070405.002023-12-318066Actual
2315110.002024-01-319667Actual
14802164688.002023-06-023575Actual
837294.002022-12-039416Actual
302347287.352024-08-0128713Actual
2389226827.002024-03-013875Actual
47041146.002022-09-028014Actual
9614100.002022-12-317846Budget
20250993.522023-11-028068Actual
14838844.002023-06-026126Actual
8349280.002022-12-037616Budget
10573100.002023-01-316816Budget
26978264.002024-06-016864Actual
1775924452.002023-09-0210074Actual
10352480.002023-01-316664Budget
14720503.002023-06-026515Actual
327910100.002022-07-035268Budget
316361229.002024-10-018065Actual
29663436.002024-08-016667Actual
15807100.002023-07-038316Actual
1302040.002023-04-027156Budget
12410280.002023-04-026563Budget
32306124.172024-10-0183112Actual
632220.002022-05-027346Budget
10517100.002023-01-318465Budget
376705767.862025-03-026218Actual
10516100.002023-01-318365Budget
2528040310.922024-04-016368Actual
29641109.002024-08-018217Actual
3258845600.002024-11-014373Actual
1446439.062023-05-0281612Actual
1821082.902023-09-027168Actual
2764917.782024-06-0171511Actual
159619800.002022-06-026016Budget
3547796399.852024-12-313178Actual
23129330.002024-01-316767Actual
11610480.002023-03-026565Budget
11859248.002023-03-028146Actual
11301280.002023-03-027763Budget
29607158561.002024-08-012176Actual
1883734101.002023-10-021975Actual
5453200.002022-09-027818Budget
36198416.002025-01-319765Actual
1076260.002023-01-316756Budget
243658.002022-07-039473Actual
1039810211.002023-01-31774Actual
32589161682.002024-11-014673Actual
10380100.002023-01-318464Budget
4360508.672022-08-026528Actual
233295.002024-01-3196111Actual
11185374.002023-01-319768Actual
43093119.322022-08-026218Actual
377441323.832025-03-028068Actual
9875-145.002022-12-319167Actual
2294490.002024-01-319226Actual
1950411.402023-10-0276212Actual
7242443.002022-05-026366Actual
14181-171.642023-05-029168Actual
7710181.392022-11-028518Actual
23223578.362024-01-317728Actual
269375.002024-06-019673Actual
37351596264.002025-03-02475Actual
26231420.002024-05-016767Actual
34004311.002024-12-028936Actual
358850.002022-05-028015Budget
36512122802.002025-01-313777Actual
177869.002023-09-029615Actual
139749123.002023-05-02876Actual
1879312651.002023-10-025365Actual
39291646.882025-04-0266213Actual
1294236.002023-04-028236Actual
1107816000.002023-01-316028Budget
30152317.052024-08-0187113Actual
990476343.002022-12-313777Actual
236041468.002024-03-017713Actual
2432117.782024-03-0182111Actual
291657.002022-07-036856Actual
21494183108.432023-12-03101611Actual
34681269.682024-12-0292113Actual
11913720.002022-05-021873Actual
1088913715.002023-01-3110076Actual
9989280.002022-12-318128Budget
308001260.002024-09-018067Actual
32933167.002024-11-019056Actual
21352952.902023-12-0362211Actual
3333731.002022-05-026115Actual
23761737.002024-03-018064Actual
1937867.782023-10-0265511Actual
15045473.002023-06-026667Actual
15912160.002023-07-038156Actual
32260197606.572024-10-01101611Actual
3390545501.002024-12-021475Actual
30804240.002024-09-018467Actual
1469370973.002023-06-021374Actual
2313172.002024-01-316967Actual
2850311339.002024-07-025767Actual
1559748.002023-07-038973Actual
2153380.002022-06-028728Budget
1040310976.002023-01-311874Actual
12282220.782023-03-027368Actual
28598266.242024-07-026828Actual
1858558125.002023-10-026063Actual
18185385.942023-09-028128Actual
3768.002022-05-029615Actual
202055120.872023-11-026228Actual
9969100.002022-12-316728Budget
2045541.192023-11-0284611Actual
289918671.132024-07-0228712Actual
3037100704.002022-07-033976Actual
2746921360.572024-06-015468Actual
6749532.002022-11-026613Actual
1567373570.002023-07-031374Actual
15942281.002023-07-037766Actual
7575234.002022-11-028917Actual
22152250.002023-12-316767Actual
3292943.002024-11-018456Actual
3136810117.232024-09-0138713Actual
3242151.082022-07-036728Actual
2778100.002022-07-037326Budget
25480.002022-05-027713Budget
1264854698.002023-04-021374Actual
24981854054.002024-04-011136Actual
353731290.502024-12-316618Actual
27134428.002024-06-017716Actual
817121106.002022-12-032474Actual
36916151.832025-01-3183612Actual
1670945468.002023-08-021974Actual
154137.142023-06-0285112Actual
13332145656.832023-04-021228Actual
20608-31601.882023-11-0246712Actual
18573371.002023-10-028913Actual
75990.002022-05-028566Budget
3078740190.002024-09-016367Actual
322312419.952024-10-0162611Actual
75004948.002022-11-029466Actual
90375600.002022-12-315763Budget
8538148.002022-12-037456Actual
205413.952023-11-0285212Actual
2866280.002022-07-036646Budget
21212654.122023-12-037418Actual
1630139.062023-07-0385411Actual
1265311305.002023-04-022074Actual
650540.002022-10-028267Budget
6628480.002022-10-028028Budget
38797219003.002025-04-021577Actual
672620177.212022-10-022478Actual
179071115146.002023-09-021136Actual
13353200.002023-04-027428Budget
9264174.002022-12-318464Actual
9936200.002022-12-317818Budget
1789828.002023-09-028426Actual
1235746.002023-04-026913Actual
2590555.002024-05-016915Actual
38698390930.002025-04-02476Actual
261656405.002024-05-01876Actual
2077251.002023-12-037164Actual
19676323.002023-11-026673Actual
547530000.132022-09-026028Actual
18779395.002023-10-028115Actual
4685655.002022-09-026614Actual
19812743.002023-11-028715Actual
503810.002022-09-028226Budget
3906876.292025-04-0287511Actual
1883396703.002023-10-021375Actual
6626100.002022-10-027828Budget
3918949.702025-04-0289212Actual
3118344.382024-09-0183212Actual
20180501.092023-11-026718Actual
65220.002022-05-026563Actual
32881400.002022-07-036168Budget
1448612093.542023-05-0219712Actual
108111262.002023-01-316266Actual
3781683.002022-05-025265Actual
1795016.002023-09-028246Actual
20131764.002023-11-028067Actual
36791748.652025-01-3176611Actual
1849752.892023-09-0265612Actual
188591078.002023-10-026216Actual
3526110.002022-08-027373Budget
1477793.002022-06-027715Actual
34033428.002024-12-029246Actual
1319433700.002023-04-025367Budget
32749894.002024-11-016665Actual
38196399498.172025-03-026713Actual
270550477.002022-07-033575Actual
15998558.002023-07-037617Actual
1403680.002022-06-028064Actual
20386133.742023-11-0274411Actual
22692342.002024-01-317773Actual
3298414681.002024-11-012276Actual
356685255.112024-12-3118711Actual
1289640.002023-04-028426Budget
3850595724.002025-04-021375Actual
3458112.462024-12-0282212Actual
143256870.002022-06-021574Actual
112656221.002023-03-025263Actual
217662929.002023-12-316264Actual
24040253.002024-03-016666Actual
26484108.212024-05-0189311Actual
28749375.232024-07-0274311Actual
2178582.002023-12-318564Actual
38476187.002025-04-026865Actual
1327643590.002023-04-023477Actual
265761881.652024-05-0194611Actual
31834458.002024-10-018066Actual
1691020.002023-08-026946Actual
1198814380.002023-03-02776Actual
79749447.002022-12-03773Actual
697940536.002022-11-025664Actual
381373313.592025-03-0262213Actual
12103661.002023-03-028067Actual
799629881.702022-05-024576Actual
1952232.002022-06-027817Actual
7485280.002022-11-028166Budget
7085193.002022-11-027415Actual
1640522.042023-07-0366112Actual
8689180.002022-12-038317Actual
14024-194.002023-05-029117Actual
16120751.102023-07-037728Actual
382097150.512025-03-0228713Actual
458580.002022-09-028363Budget
9248156.002022-05-022277Actual
3386848438.002024-12-026065Actual
3683818008.542025-01-3160112Actual
4055200.002022-08-028156Budget
160929.002022-06-026916Actual
25696878.002024-05-018113Actual
223210395.212022-06-021878Actual
6701380.002022-10-028768Budget
1867127168.002023-10-0210073Actual
38153118.802025-03-0284213Actual
20975146.002023-12-036736Actual
899960.002022-12-317113Budget
19969141.002023-11-026546Actual
160521679409.002023-07-03477Actual
26345187183.362024-05-015668Actual
26393259937.742024-05-012978Actual
16846466.002023-08-029216Actual
17812167.002023-09-028365Actual
3200457.142024-10-016928Actual
138583093.002023-05-026136Actual
3920862.462025-04-0269612Actual
13419228.362023-04-027868Actual
32908-269.002024-11-019146Actual
3067949.002024-09-018456Actual
34823648.002024-12-318163Actual
11332000.002022-06-026113Budget
208075054.002023-12-032374Actual
7782750.002022-11-026268Budget
2136734.802023-12-0383211Actual
1928224.162023-10-0282111Actual
175631102.002023-09-028113Actual
790861121.002022-12-031223Actual
26964380.002024-06-019414Actual
552368300.002022-09-025268Budget
30703187.002024-09-017366Actual
257182.002022-05-026764Actual
363691099.002025-01-316266Actual
3645217.002025-01-319617Actual
3023710233.022024-08-0132713Actual
17710285.002023-09-027264Actual
3636549223.002025-01-315666Actual
1113196700.002023-01-315668Budget
34501289.062024-12-0290611Actual
3125214206.342024-09-0138712Actual
1766852047.002023-09-026014Actual
1832417.782023-09-0271311Actual
8491200.002022-12-037446Budget
11095220.782023-01-317328Actual
17014124400.002023-08-023976Actual
2679618059.482024-05-0114713Actual
1682176.002022-06-028726Actual
22713296.002024-01-316714Actual
2846742832.002024-07-024076Actual
3278447217.002024-11-011975Actual
2097030742.002023-12-036036Actual
23852565.002024-03-017765Actual
954401.092022-05-026718Actual
1904927465.002023-10-024076Actual
15448139.062023-06-0289612Actual
44295647.002022-05-02675Actual
1474710754.002023-06-025465Actual
30810480.002024-09-019267Actual
37998375.232025-03-0274112Actual
35780224187.922024-12-314712Actual
3340889.062024-11-0189112Actual
323215600.002022-07-036028Budget
9408252.002022-12-319065Actual
1443222.042023-05-0280212Actual
3156978753.002024-10-012174Actual
2607416411.002024-05-016046Actual
36399325722.002025-01-31676Actual
508734.002022-09-028236Actual
38757203008.002025-04-025667Actual
1427046.502023-05-0292211Actual
13906-169.002023-05-029146Actual
1865598.002023-10-027673Actual
15287135.872023-06-0277311Actual
37403515.002025-03-029216Actual
12963232.002023-04-026546Actual
37079479.002025-03-026813Actual
929319115.002022-12-312474Actual
1956923189.492023-10-0231712Actual
602130.002022-05-028336Actual
488313000.002022-09-026365Budget
27806712.472024-06-0177612Actual
2133576.292023-12-0378111Actual
33620658501.002024-11-0143713Actual
2806698.002024-07-026773Actual
30743187856.002024-09-013576Actual
2346453.952024-01-3185611Actual
25739-290.002024-05-019163Actual
742260.002022-11-027856Budget
2278627697.002024-01-312474Actual
19934109.002023-11-029026Actual
1279326232.002023-04-021975Actual
5512128.362022-09-028528Actual
6140100.002022-10-026626Budget
2520872164.002024-04-013477Actual
34169435.002024-12-027467Actual
144341.822023-05-0282212Actual
255055.002024-04-0196611Actual
13725182.002023-05-028415Actual
15862115.002023-07-038336Actual
1738372.042023-08-0272611Actual
1647427.362023-07-0381612Actual
2306047500.002024-01-319966Actual
35139225.002024-12-316736Actual
6220585.002022-10-028736Actual
1882510.002023-10-029665Actual
1215221278.002023-03-024377Actual
1839810896.712023-09-0253611Actual
35698186.932024-12-3173112Actual
606814336.002022-10-022475Actual
2545224.162024-04-0168511Actual
1763737583.002023-09-024073Actual
2169029768.002023-12-312473Actual
38400300.002025-04-029064Actual
1676120073.002023-08-025765Actual
1812112485.002023-09-021877Actual
2204280.002022-06-028168Budget
595890.002022-10-027115Budget
626280.002022-10-028446Budget
2989325192.722024-08-0160311Actual
3459044.382024-12-0294212Actual
270001421.002024-06-019764Actual
92204128.002022-12-315364Actual
185887303.002023-10-026363Actual
13824348.002023-05-029016Actual
2660313302.072024-05-0138711Actual
349285252.002024-12-316264Actual
1253147564.002023-04-026014Actual
671886554.212022-10-021478Actual
136464882.002023-05-026164Actual
3488294.002024-12-318373Actual
173692128.462023-08-0253611Actual
37927177782.802025-03-0256611Actual
369828000.002022-08-026015Actual
966710.002022-12-318256Budget
2907132.832024-07-0269613Actual
308481820.812024-09-016618Actual
3243522724.482024-10-0153613Actual
28535755997.002024-07-0210167Actual
20654397.002023-12-037363Actual
185489666.902023-09-0240712Actual
5073220.002022-09-027336Budget
98544145.002022-12-317667Actual
11187478300.002023-01-3110168Budget
23767585.002024-03-018764Actual
12109138.002023-03-028367Actual
382919394.002025-04-02873Actual
21487135.872023-12-0390611Actual
3552534.802024-12-3171211Actual
16925228.002023-08-029046Actual
319671428007.002024-10-014677Actual
34983140173.002024-12-314374Actual
1929168.852023-10-0294111Actual
2015539785.002023-11-021977Actual
1761523525.002023-09-02773Actual
17044364.002023-08-029417Actual
27496275.332024-06-019068Actual
143288041.332023-05-0254611Actual
3110564025.362024-09-0194611Actual
4749100.002022-09-026864Budget
2023453820.272023-11-026068Actual
35976233.002025-01-318363Actual
116901900.002023-03-026216Budget
21945640.002023-12-316226Actual
380895464.692025-03-0220712Actual
8089327.002022-12-039014Actual
240080.002022-07-036673Budget
1799823.002023-09-026966Actual
77838783.002022-05-021576Actual
185468488.152023-09-0238712Actual
2354629.482024-01-3176612Actual
3709922.002025-03-029613Actual
34588-40.732024-12-0291212Actual
317341323613.002024-10-011136Actual
29229278.002024-08-018173Actual
97772800.002022-12-316217Budget
1017074.002023-01-316863Actual
364287293.002025-01-316217Actual
311071664.002024-09-0197611Actual
37733981.402025-03-026668Actual
300567.142024-08-0182212Actual
38442234.002025-04-026815Actual
13343100.002023-04-026728Budget
284556123.002024-07-022376Actual
1800824.002023-09-028266Actual
36250343.002025-01-318916Actual
34416134.802024-12-0294311Actual
215043795.512023-12-0320711Actual
275611381.642024-06-0161211Actual
24924000.002022-07-035764Budget
811550.002022-05-026617Budget
66612073.852022-10-026168Actual
111362575.372023-01-316168Actual
127928232.002023-04-021875Actual
4121700.002022-05-027665Budget
18904151.002023-10-028726Actual
1303968.002023-04-028456Actual
37449361.002025-03-028136Actual
38832522.302025-04-027818Actual
5848116.002022-10-029414Actual
36241536.002025-01-317716Actual
2595912.002024-05-019665Actual
3055422793.002024-09-016016Actual
7101130.002022-11-028415Actual
36478290.002025-01-318367Actual
38457233.002025-04-028915Actual
27812189.062024-06-0184612Actual
3369340784.002024-12-021473Actual
879616153.002022-12-0310077Actual
37457-307.002025-03-029136Actual
3822369069.002025-04-026013Actual
2900033470.532024-07-0239712Actual
9660200.002022-12-317756Budget
195256.082023-10-0263612Actual
30665108.002024-09-016656Actual
16659-410.002023-08-029114Actual
22524550.772023-12-3112212Actual
120911820.002023-03-027267Actual
3941280.002022-08-026636Budget
759717000.002022-11-026367Budget
29669390.002024-08-017367Actual
17122454.122023-08-027418Actual
22069102.002023-12-317866Actual
3880761351.002025-04-023177Actual
7872200.002022-12-036713Budget
36451402.002025-01-319417Actual
38361395.002025-04-028414Actual
21754382.002023-12-319014Actual
31319625.822024-09-0165613Actual
1886525.002023-10-027116Actual
1639654190.072023-07-0339711Actual
22223295.032023-12-318318Actual
23824143.002024-03-018515Actual
153797022.172023-06-0224711Actual
18323.002022-06-029656Actual
30471356.002024-09-017415Actual
1912120998.002023-10-02877Actual
32717302.002024-11-016815Actual
6223-221.002022-10-029136Actual
2028193.002022-06-029067Actual
2588634909.002024-05-013374Actual
1054344653.002023-01-312175Actual
127228100.002023-04-025365Budget
26926260.002024-06-018173Actual
2199097.002023-12-318536Actual
21066425.002023-12-038066Actual
23370186.932024-01-3177311Actual
8194516.002022-12-036615Actual
28237238.002024-07-028965Actual
29841485.872024-08-0165111Actual
28703148.632024-07-0285111Actual
1079742.002023-01-319456Actual
10431550.002023-01-316515Budget
12690339.002023-04-027315Actual
32129275.232024-10-0177211Actual
917043120.002022-12-316014Actual
3926-106.002022-08-029126Actual
32236145.442024-10-0168611Actual
2555860.332024-04-0189112Actual
1273125392.002023-04-026065Actual
136422000.002022-06-025264Budget
14878123.002023-06-027836Actual
37331338.002025-03-027465Actual
2648144.382024-05-0184311Actual
17813144.002023-09-028465Actual
30769315.002024-09-018417Actual
18574571.002023-10-029013Actual
13955102.002023-05-027866Actual
37310576.002025-03-029215Actual
17924.002022-05-028573Actual
3381720546.002024-12-022074Actual
3776241656.402025-03-02778Actual
224375871.082023-12-3157611Actual
11757248.002023-03-027726Actual
8053650.002022-12-036514Budget
9267100.002022-12-318564Budget
4403191.992022-08-025468Actual
38646125.002025-04-027456Actual
12570990.002023-04-028714Actual
2303010386.002024-01-315766Actual
368644.002025-01-3196112Actual
27327132.002024-06-017117Actual
13173499.002023-04-028117Actual
11262258.002023-03-029413Actual
3237110814.792024-10-0133712Actual
5634138.002022-10-027413Actual
2889358.212024-07-0271112Actual
2093281.002023-12-038316Actual
1952732.672023-10-0266612Actual
279531520.582024-06-0123713Actual
685730187.002022-11-021473Actual
23132104.002024-01-317167Actual
3350311680.762024-11-0140712Actual
334318981.742022-07-03778Actual
65367.002022-05-028546Actual
307356184.002024-09-012376Actual
2739255087.002024-06-011977Actual
3123200.002022-07-037467Budget
3673883.742025-01-3183411Actual
10935305.002023-01-319417Actual
250934.002022-07-036964Actual
9418391050.002022-12-31675Actual
10200155.002023-01-318963Actual
18213508.672023-09-027468Actual
3230535.872024-10-0182112Actual
32894180.002024-11-017346Actual
4913165.002022-09-028365Actual
3492919396.002024-12-316364Actual
3106396.512024-09-0183411Actual
316914324.002022-07-032877Actual
4791385046.002022-09-02674Actual
16035265.002023-07-037867Actual
9736-136.002022-12-319166Actual
28895350.772024-07-0274112Actual
19198320.782023-10-029228Actual
1457918549.002023-06-022073Actual
26655228.422024-05-0176612Actual
9329897.002022-05-023477Actual
367834976.002022-08-021974Actual
12177380.002023-03-027618Budget
3552379.482024-12-3168211Actual
23993353.002024-03-018046Actual
30672123.002024-09-017656Actual
25011104.002024-04-016546Actual
197353013.002023-11-026364Actual
1065429.002023-01-319426Actual
247170.002022-07-038214Budget
9253763.002022-12-317764Actual
11106200.002023-01-318128Budget
23378192.252024-01-3187311Actual
20780414.002023-12-038164Actual
11143200.002023-01-316568Budget
7734105.632022-11-026828Actual
114864093.002023-03-027664Actual
3036910546.002024-09-016114Actual
640100.002022-05-027846Budget
2259598.002024-01-316913Actual
213241009.292023-12-0362111Actual
540941298.002022-09-022177Actual
35708108.212024-12-3185112Actual
7221400.002022-05-026266Budget
2293332.002024-01-317826Actual
3748510.002025-03-029646Actual
16357206.082023-07-0380611Actual
1425852.892023-05-0277211Actual
638344.002022-05-027746Actual
3538100.002022-08-028173Budget
309054943.602024-09-016168Actual
2034119.912023-11-0285211Actual
3212273.102024-10-0167211Actual
19156608.672023-10-027418Actual
336087231.212024-11-0124713Actual
26883419318.002024-06-0110163Actual
41683700.002022-08-026117Budget
18496900.002022-06-026366Budget
4888154.002022-09-026765Actual
2479486.002024-04-018464Actual
1712100.002022-06-027436Budget
347139699.682024-12-0257613Actual
215815.002023-12-0396612Actual
2056767.782023-11-0280612Actual
2198735.002023-12-318236Actual
33641293.002024-12-028413Actual
3401740.002024-12-027146Actual
3705041402.022025-01-3114713Actual
13296342.002023-04-026718Actual
2480812227.002024-04-01774Actual
179361039.002023-09-026246Actual
8403280.002022-12-038026Budget
18543535.882023-09-0234712Actual
8481100.002022-12-036746Budget
16541148.002023-08-029413Actual
31750405.002024-10-018136Actual
4203200.002022-08-028517Budget
11442990.002023-03-028714Actual
1250370.002023-04-027473Actual
3409447500.002024-12-029966Actual
14282102.892023-05-0273311Actual
30453239293.002024-09-013574Actual
9213440.002022-12-319214Actual
33480325589.802024-11-016712Actual
775230.002022-11-028228Budget
3497483599.002024-12-313174Actual
5372550.002022-09-027767Budget
4233420.002022-08-026667Actual
33253328.422024-11-0177211Actual
188590.002022-06-028566Budget
3573110.002022-08-027114Budget
36083351.002025-01-316864Actual
579136.002022-10-028473Actual
38474468.002025-04-026665Actual
27563179.492024-06-0165211Actual
32703111110.002024-11-013574Actual
19995104.002023-11-026556Actual
1507788726.002023-06-021477Actual
510316000.002022-09-026046Budget
3540464.722024-12-316928Actual
1178232890.002023-03-026036Actual
26554143.312024-05-0166611Actual
1080370000.002023-01-315666Budget
2178455.642022-06-026568Actual
31626386.002024-10-016765Actual
12610400.002023-04-027364Budget
2771063344.492024-06-0114711Actual
3942100.002022-08-026736Budget
2612200.002022-07-038415Budget
26863497.002024-06-017363Actual
37238480.002025-03-027464Actual
28513100.002024-07-027167Actual
353671888929.002024-12-314677Actual
7020162.002022-11-028364Actual
289908579.642024-07-0224712Actual
26734185.472024-05-0167213Actual
15599-58.002023-07-039173Actual
24298143596.182024-03-013778Actual
29641400.002022-07-036266Budget
2891831.612024-07-0267212Actual
1840860.332023-09-0267611Actual
29745269631.862024-08-011228Actual
313771320.002024-10-016513Actual
1140219593.002023-03-0210073Actual
311247921.122024-09-0128711Actual
82492195.002022-12-036265Actual
1246711887.002023-04-022273Actual
6526726943.002022-10-02677Actual
23736600.002024-03-019214Actual
20053147292.002023-11-0210166Actual
1173078.002023-03-029416Actual
25255490.482024-04-017428Actual
3273858263.002024-11-011225Actual
3518100.002022-08-026673Budget
32107149.702024-10-0184111Actual
664935800.002022-10-025268Budget
977242800.002022-12-316017Actual
16872-67.002023-08-029126Actual
1166746764.002023-03-022175Actual
4982430.002022-09-027716Actual
23281196919.902024-01-311578Actual
364613718.002025-01-316267Actual
1146711100.002023-03-026364Budget
3917515.652025-04-0269212Actual
1645277.362023-07-0392212Actual
100526.842022-05-026928Actual
67620.002022-05-026956Actual
349706998.002024-12-312374Actual
179936290.002023-09-026366Actual
1346166056.862023-04-023178Actual
17037196.002023-08-028417Actual
21982245.002023-12-317636Actual
1210750.002023-03-028267Budget
818732960.002022-12-036015Actual
1691920.002023-08-028246Actual
182296.002023-09-029668Actual
12457326920.002023-04-02673Actual
256291082.692024-04-0113712Actual
7235380.002022-11-028116Budget
367447301.002022-08-021374Actual
16640.002022-05-027873Budget
2158612130.772023-12-036712Actual
1632151.822023-07-0377511Actual
1870242278.002023-10-025664Actual
268544248.002024-06-016263Actual
3243820452.512024-10-0157613Actual
15810378.002023-07-038716Actual
219691033750.002023-12-311036Actual
20888518382.002023-12-03675Actual
1369932263.002023-05-023874Actual
33800306.002024-12-029064Actual
34889211.002024-12-319273Actual
224411566.752023-12-3163611Actual
24283243284.402024-03-011578Actual
36114138147.002025-01-311574Actual
36889-23.712025-01-3191212Actual
838917.002022-12-036926Actual
27328640.002024-06-017317Actual
311195412.562024-09-0120711Actual
20233121589.712023-11-025668Actual
7567264.002022-11-028317Actual
13669309.002023-05-029064Actual
345061050.002024-12-0297611Actual
20090100.002023-11-027117Actual
29172635.002024-08-018163Actual
16058304787.002023-07-031577Actual
22963305.002024-01-318136Actual
4830176.002022-09-026815Actual
2267041301.002024-01-313273Actual
13831668.002023-05-026226Actual
4022-168.002022-08-029146Actual
2709011.002024-06-019665Actual
3602193.002025-01-316773Actual
343373631.682024-12-0261111Actual
1461538.002023-06-028473Actual
11506140.002023-03-028964Actual
2118239785.002023-12-031977Actual
92315900.002022-12-316364Budget
2153220.972023-12-0373112Actual
20183158.662023-11-027118Actual
311646.002024-09-0196112Actual
501939.002022-09-026826Actual
1403120568.002023-05-025467Actual
141101504.142023-05-028018Actual
6008588.002022-10-026565Actual
1832950.762023-09-0278311Actual
25773547725.002024-05-014573Actual
1412432980.482023-05-026028Actual
18105126.002023-09-028967Actual
2617627430.002024-05-012876Actual
36175248.002025-01-316765Actual
1246443720.002023-04-021973Actual
3800425.232025-03-0282112Actual
38081345386.982025-03-026712Actual
2237035.872023-12-3183211Actual
2258912038.002024-01-316113Actual
330971273.832024-11-016618Actual
324063.002024-10-0196113Actual
1568631719.002023-07-033274Actual
200241874.002023-11-026166Actual
2583648510.002024-05-016064Actual
1167100.002022-06-028413Budget
354391690.512024-12-317268Actual
705525670.002022-11-023274Actual
36040160.002025-01-319273Actual
3709252.002022-08-026715Actual
25146414.002024-04-019017Actual
34106189981.002024-12-022176Actual
195115.012023-10-0284212Actual
3438894.382024-12-0292211Actual
3190818777.002024-10-015767Actual
25394776.312024-04-0162311Actual
4750128.002022-09-026864Actual
10916252.002023-01-317817Actual
2516561.002024-04-016967Actual
1239778900.002023-04-025663Budget
3582764.412024-12-3185113Actual
20363102.892023-11-0280311Actual
4250630.002022-08-027767Actual
2076029.002023-12-035464Actual
28133346.002024-07-027464Actual
18687609.002023-10-028114Actual
22814212.002024-01-317815Actual
3257223708.002024-11-012073Actual
1384628.002023-05-028326Actual
1121322143.922023-01-314078Actual
60022545.002022-10-026165Actual
30084544.002022-07-039466Actual
2087576.852022-06-027618Actual
18281240.132023-09-0287111Actual
14529-302.002023-06-029113Actual
248961043.002024-04-019765Actual
13184720.002023-04-028717Actual
379721843.352025-03-0223711Actual
2056618.842023-11-0278612Actual
20127329.002023-11-027467Actual
574219810.002022-10-022873Actual
2339216.722024-01-3169411Actual
4383502.612022-08-028128Actual
23111600.002022-07-036163Budget
95471500.002022-12-316236Budget
29085632.842024-07-0287613Actual
20872502.002023-12-038165Actual
19845117.002023-11-028465Actual
4183300.002022-08-027317Budget
10682579.002023-01-317736Actual
241231717.002024-03-015467Actual
36305315.002025-01-318936Actual
37198378.002025-03-026714Actual
1981989174.002023-11-021225Actual
229366.002024-01-318226Actual
12694380.002023-04-027615Budget
18275299.702023-09-0280111Actual
31060441.192024-09-0180411Actual
349261622.002022-08-022173Actual
71848232.002022-11-021875Actual
14441-46.052023-05-0291212Actual
3688324.162025-01-3183212Actual
1285186.002023-04-028516Actual
2472759.002024-04-017873Actual
2393985.002024-03-018026Actual
2216464.002023-12-318267Actual
32027318982.782024-10-015668Actual
2778335.872024-06-0190212Actual
296401093.002024-08-018117Actual
332111969518.922024-11-014678Actual
2202689.002023-12-316556Actual
321487.452022-07-038218Actual
368664992.342025-01-3160212Actual
50611300.002022-09-026236Budget
271232806.002024-06-016116Actual
2505156.002022-07-036764Actual
1594778.002023-07-038366Actual
1973127733.002022-06-021227Actual
136879100.002022-06-025664Budget
5131310.002022-09-028046Actual
384206998.002025-04-022374Actual
12800116658.002023-04-022975Actual
18518-167.322023-09-0291612Actual
13010100.002023-04-026556Budget
350764733.002022-08-024373Actual
2642192.002022-07-036765Actual
50592100.002022-09-026136Budget
18353231.612023-09-0274411Actual
2156012.462023-12-0367612Actual
1167919220.002023-03-023875Actual
164649.272023-07-0368612Actual
1826021869.672023-09-0210078Actual
24260270.782024-03-017868Actual
354540.002022-08-028473Budget
2895467.782024-07-0271612Actual
290262.002022-07-039446Actual
3022474365.802024-08-0113713Actual
15710176.002023-07-037815Actual
1442111.402023-05-0265212Actual
333233090.182024-11-0153611Actual
154611607.172023-06-0214712Actual
1966873411.002023-11-023973Actual
2898516743.622024-07-0219712Actual
16889499.002023-08-027736Actual
1485046.002023-06-027826Actual
307863398.002024-09-016267Actual
2279224489.002024-01-313474Actual
9252550.002022-12-317764Budget
2294144.002024-01-318926Actual
30293244.002024-09-017463Actual
22951428.002024-01-316536Actual
16302192.252023-07-0387411Actual
29665180.002024-08-016867Actual
3443427.362024-12-0282411Actual
19212160.182023-10-026768Actual
11437260.002023-03-028314Actual
302321520.582024-08-0123713Actual
2600124.002024-05-017116Actual
21241387.452023-12-037628Actual
21281169.272023-12-038368Actual
1708642893.002023-08-02777Actual
381361748.002022-08-021575Actual
15717608.002023-07-038715Actual
1793312.002023-09-029636Actual
16688124.002023-08-028364Actual
38428234012.002025-04-023574Actual
51509700.002022-09-026056Budget
3226-321.642022-07-039118Actual
3549647.572024-12-3169111Actual
30018117.782024-08-0168112Actual
181964.002023-09-029628Actual
10096807795.732022-12-314378Actual
334492924.222024-11-0162612Actual
4128185.002022-08-028966Actual
35593138.002024-12-3190411Actual
14213400000.002023-05-024278Actual
127806.002023-04-029665Actual
1634468.002022-06-028716Actual
2434455.022024-03-0176211Actual
8768750000.002022-12-0310167Budget
604934287.002022-10-029465Actual
22000256.002023-12-316546Actual
21580251.832023-12-0392612Actual
111418102.932022-05-022478Actual
149166.002023-06-029646Actual
26245208.002024-05-018467Actual
34498134.802024-12-0285611Actual
36971745.132025-01-3180113Actual
2038083.742023-11-0266411Actual
404485.002022-08-027356Actual
3649329378.002025-01-31777Actual
2051664.592023-11-0289112Actual
2068199686.002023-12-031573Actual
94937878.002022-12-316026Actual
1615867.752023-07-038268Actual
1165158365.002023-03-029465Actual
39351815.002022-08-026136Actual
830582387.002022-12-031575Actual
198750.002022-05-026614Budget
125734311.002022-06-023273Actual
15755-229.002023-07-039165Actual
19602281.002023-11-028913Actual
9849300.002022-12-317367Budget
373061215.002025-03-028715Actual
37167966.002025-03-026273Actual
22690297.002024-01-317473Actual
1894519.002023-10-026946Actual
1567593285.002023-07-031574Actual
34935135.002024-12-317164Actual
372901105.002025-03-026615Actual
2730016422.002024-06-012076Actual
891560.002022-12-036868Budget
11517394776.002023-03-02674Actual
12452292.002023-04-029763Actual
5414130764.002022-09-022977Actual
39346893.002025-04-0297613Actual
1824013513.452023-09-021878Actual
1458429433.002023-06-022873Actual
12821312.002023-04-026616Actual
669880.002022-10-028468Budget
15165475.332023-06-026668Actual
1526611.402023-06-0284211Actual
18869306.002023-10-027716Actual
2151636990.812023-12-0337711Actual
114064236.002023-03-026114Actual
27825339510.282024-06-016712Actual
576662.002022-10-026773Actual
4209-155.002022-08-029117Actual
23981979.002024-03-016246Actual
3370556614.002024-12-023273Actual
10294470.002023-01-316614Actual
3067717.002024-09-018256Actual
11237131.002023-03-027413Actual
23072114313.002024-01-312176Actual
2848120.002022-07-038536Actual
32342134.802024-10-0185612Actual
37209135.002025-03-028214Actual
896065679.582022-12-031478Actual
25037116.002024-04-016556Actual
28035692107.002024-07-02673Actual
1724970.972023-08-0283111Actual
8943280.002022-12-038768Budget
831550.002022-05-028117Budget
55572600.002022-09-027668Budget
15176764.732023-06-028068Actual
25919300.002024-05-018915Actual
897319375.682022-12-033378Actual
18061940.002023-09-027717Actual
13945186.002023-05-026666Actual
21037164.002023-12-038156Actual
19637273.002023-11-029063Actual
2530489908.822024-04-019468Actual
3817252.132025-03-0269613Actual
27867224.062024-06-0181113Actual
3196345886.002024-10-013877Actual
10350348.002023-01-316564Actual
71347208.002022-05-025666Actual
3419755087.002024-12-021977Actual
11912400.002022-06-026363Budget
456320.002022-09-026963Actual
37241330.002025-03-027864Actual
1471252187.002023-06-023974Actual
38288584567.002025-04-02473Actual
120350.002022-06-027163Budget
1438339488.732023-05-0235711Actual
4053265.002022-08-028056Actual
7502131.002022-11-029766Actual
3686396.512025-01-3194112Actual
38774292.002025-04-027867Actual
18942172.002023-10-026646Actual
914252.002022-12-317673Actual
255455.012024-04-0171112Actual
1569333371.002023-07-034074Actual
30433573514.002024-09-01474Actual
3530520542.002024-12-315367Actual
32426201.262024-10-0184213Actual
1442073.102023-05-0262212Actual
350261585.002022-08-023573Actual
16162819.282023-07-038768Actual
11615184.002023-03-026765Actual
1484683.002023-06-027326Actual
38277168.002025-04-028563Actual
10898.002022-05-029763Actual
387568516.002025-04-025467Actual
27617341.192024-06-0165411Actual
377501092.012025-03-028768Actual
2917362.002024-08-018263Actual
7868429.002022-12-036513Actual
10827120.002023-01-317266Actual
23587822.002022-07-039463Actual
21746917.002023-12-318014Actual
2863287.452024-07-026968Actual
17602190.002023-09-028563Actual
3034017595.002024-09-016073Actual
26670745.002024-05-0197612Actual
12351380.002023-04-026613Budget
9162618.002022-05-02877Actual
3568480700.142024-12-3139711Actual
1084330.002023-01-318266Budget
26308472.302024-05-018918Actual
29438134.002024-08-017416Actual

Generated 2025-06-02 01:21:07.096 UTC