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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1328035956.002023-04-033977Actual
2603497.002024-05-028026Actual
293373943.002024-08-026215Actual
16648790.002023-08-037714Actual
373811557.002025-03-036216Actual
1948441.002022-06-037617Actual
399178.002022-08-036846Actual
1568316340.002022-06-03675Actual
10732480.002023-02-018046Budget
29292657.002024-08-028164Actual
11823176.002023-03-038936Actual
3409447500.002024-12-039966Actual
1642273.102023-07-0489112Actual
856347.002022-12-049456Actual
228023766.002024-02-016115Actual
112008828.522023-02-012278Actual
164532.002023-07-0496212Actual
215641.002023-12-0472612Actual
23811162.002024-03-026815Actual
11555280.002023-03-036715Budget
290461073.202024-07-0380213Actual
2059012093.542023-11-0319712Actual
22037188.002024-01-018056Actual
11450135562.002023-03-031224Actual
30176911.002022-07-04876Actual
246128031.762024-03-0233712Actual
174228436.022023-08-0332711Actual
2071196.002023-12-047373Actual
603550.002022-10-038265Budget
18118175484.002023-09-031377Actual
22553226.302024-01-0190612Actual
35169135.002025-01-017346Actual
2005247500.002023-11-039966Actual
159314406.002023-07-046366Actual
38780204.002025-04-038567Actual
165067663.672023-07-0433712Actual
101591300.002023-02-016263Budget
123452913.002023-04-036113Actual
669198.002022-05-036556Actual
7690300.002022-11-037318Budget
1028420899.002023-02-0110073Actual
7393238.002022-11-039246Actual
3305650.002022-07-047268Budget
31431361.002024-10-029063Actual
263791363385.582024-05-02678Actual
184783.952023-09-0382112Actual
29830132192.942024-08-023578Actual
370103717.112025-02-0152613Actual
39182243.322025-04-0380212Actual
36193290.002025-02-019065Actual
28908-124.772024-07-0391112Actual
2361816.002024-03-029613Actual
2711500.002022-05-037664Budget
381662459.192025-03-0362613Actual
192381382038.952023-10-03478Actual
24856243.002024-04-029015Actual
3968100.002022-08-038436Budget
38898237.452025-04-038368Actual
5250149.002022-09-038966Actual
1468763000.002023-06-039964Actual
23828-259.002024-03-029115Actual
311392630.602024-09-0261112Actual
3306729299.002024-11-02777Actual
21875125.002024-01-018365Actual
393628096.142025-04-0324713Actual
4773200.002022-09-038364Budget
16607325705.002023-08-034673Actual
1022051717.002023-02-012173Actual
2140675.342022-06-038028Actual
50582527.002022-09-036136Actual
138848.002022-06-037164Actual
135686318.002023-05-032373Actual
2100992.002023-12-047846Actual
593221951.002022-10-033374Actual
1672100.002022-06-038126Budget
21656364.002024-01-017363Actual
7136203.002022-11-036865Actual
28510308.002024-07-036767Actual
654686866.002022-10-033777Actual
30361109.002024-09-028973Actual
11632200.002023-03-037865Budget
17797443.002023-09-036565Actual
2314173.002024-02-018267Actual
70092000.002022-11-037664Budget
2189510701.002024-01-011875Actual
36437901.002025-02-017617Actual
34958686582.002025-01-01474Actual
17378178.422023-08-0366611Actual
3326056.082024-11-0285211Actual
2270726885.002024-02-0110073Actual
130521900.002023-04-035266Budget
405716.002022-08-038256Actual
28750229.492024-07-0376311Actual
25595216.722024-04-0261612Actual
24994382.002024-04-027736Actual
160511000135.002023-07-0410167Actual
29649659.002024-08-029217Actual
2199719289.002024-01-016046Actual
7497169.002022-11-039066Actual
2170258681.002024-01-014373Actual
11961100.002023-03-037866Budget
217061030.002024-01-016273Actual
28141201.002024-07-038464Actual
2345883.742024-02-0178611Actual
38596543.002025-04-037736Actual
2442324.162024-03-0273511Actual
11873228.002023-03-039246Actual
25210106605.002024-04-023777Actual
36339163.002025-02-016556Actual
3783526.292025-03-0385211Actual
16220335.872023-07-0487111Actual
148662806.002023-06-036136Actual
1860358.002023-10-038263Actual
22915275.002024-02-019016Actual
12712650.002023-04-038715Budget
428738158.002022-08-032177Actual
1059100.002022-05-036768Budget
17588209.002023-09-036863Actual
38017542.262025-03-0361212Actual
16365107.142023-07-0490611Actual
15669181153.002023-07-04474Actual
36431612.002025-02-016717Actual
493774080.002022-09-031575Actual
1813046494.002023-09-033177Actual
10500300.002023-02-017365Budget
28194305.002024-07-037815Actual
6623200.002022-10-037628Budget
262571290358.002024-05-02477Actual
19489-40.732023-10-0391112Actual
38732240.002025-04-036817Actual
374352643.002025-03-036136Actual
3269729781.002024-11-022874Actual
21017161.002023-12-048946Actual
25726296.002024-05-027463Actual
2056842.252023-11-0381612Actual
19122168509.002023-10-031377Actual
39188192.252025-04-0387212Actual
3755255001.002025-03-031376Actual
911634057.002023-01-013873Actual
34885405.002025-01-018773Actual
27337272.002024-06-028417Actual
12511214.002023-04-038073Actual
17957-138.002023-09-039146Actual
333684833.832024-11-0220711Actual
1403025900.002023-05-035367Actual
352124361.002025-01-015266Actual
392434552.972025-04-0322712Actual
14715281375.002023-06-034674Actual
21887312797.002024-01-0110165Actual
185641411.002023-10-037713Actual
1515560537.062023-06-035268Actual
2853-240.002022-07-049136Actual
29740638.972024-08-029018Actual
3784143.312025-03-0394211Actual
1364355316.002023-05-035664Actual
37032200.002022-08-036215Budget
1561255.002023-07-047114Actual
7900495.002022-12-048713Actual
29974448.642024-08-0287611Actual
99631100.002023-01-016228Budget
7559280.002022-11-037817Actual
7102100.002022-11-038415Budget
38791877735.002025-04-03477Actual
496018600.002022-09-036016Budget
274193.002022-05-037864Actual
29943-139.662024-08-0291411Actual
3270678955.002024-11-023974Actual
32736321.002024-11-029415Actual
264640.002022-07-046965Actual
2303121022.002024-02-016066Actual
2266156836.002024-02-011973Actual
1080820600.002023-02-016066Budget
37678542.002025-03-037418Actual
2449380.002022-07-046714Budget
1893815371.002023-10-036046Actual
373050.002022-08-038215Budget
2037035.872023-11-0389311Actual
1739372.042023-08-0384611Actual
1384822.002023-05-038526Actual
3029121422.002022-07-042976Actual
13282-509523.002023-04-034377Actual
814243.002022-05-036817Actual
4423114.722022-08-036868Actual
1091104.112022-05-038968Actual
8480302.002022-12-046646Actual
34222434.422024-12-036718Actual
391510.002022-08-038226Budget
2110958604.002023-12-046017Actual
18693292.002023-10-038914Actual
6750380.002022-11-036613Budget
4648107.002022-09-037473Actual
43572546.582022-08-036228Actual
790861121.002022-12-041223Actual
1985920486.002023-11-03775Actual
20815149950.002023-12-043574Actual
1813131223.002023-09-033277Actual
38001112.462025-03-0378112Actual
5128100.002022-09-037846Budget
3316279.872024-11-027168Actual
235938835.002024-03-026113Actual
2969280.002022-07-046666Budget
35158594.002025-01-019236Actual
12539560.002023-04-036614Actual
29533396.002024-08-029246Actual
35279672.002025-01-016517Actual
5238280.002022-09-038166Budget
3059400.002022-07-047317Budget
179102251.002023-09-036236Actual
17732583636.002023-09-03474Actual
122480.002022-06-038463Budget
31326366.172024-09-0273613Actual
2866318710.522024-07-031878Actual
317318648.002022-07-043377Actual
9190550.002023-01-017614Budget
3334532.672024-11-0282611Actual
68806000.002022-11-036073Actual
1214018991.002023-03-032477Actual
116901900.002023-03-036216Budget
3361710222.492024-11-0238713Actual
1247333676.002023-04-033273Actual
17183296.542023-08-037368Actual
4982430.002022-09-037716Actual
1388967.002023-05-036846Actual
33210-66408.992024-11-024378Actual
8382200.002022-12-046526Budget
8354550.002022-12-048016Budget
31060441.192024-09-0280411Actual
1910474.002023-10-038267Actual
2992019467.082024-08-0260411Actual
1137380.002022-06-036513Budget
3803165.652025-03-0381212Actual
13906-169.002023-05-039146Actual
2327821640.882024-02-01878Actual
221154535.002024-01-016217Actual
113124391.002022-05-03673Actual
15141181.392023-06-037828Actual
280931002.002024-07-036614Actual
542614781.002022-09-0310077Actual
30453276.002022-07-046117Actual
35971000.002022-08-038714Budget
24821196260.002024-04-022974Actual
31708802.002024-10-026126Actual
3879817287.002025-04-031877Actual
932356.002023-01-017115Actual
30486299.002024-09-029415Actual
64966363.002022-10-037667Actual
107101074.002023-02-016246Actual
39157128.422025-04-0383112Actual
23372213.532024-02-0180311Actual
1285090.002023-04-038516Budget
7149686.002022-11-037765Actual
34874158.002025-01-017373Actual
865192139.002022-12-043976Actual
231674466.002024-02-012377Actual
494734084.002022-09-033175Actual
3517964.002025-01-018546Actual
308001260.002024-09-028067Actual
751079141.002022-11-031376Actual
21210195.022023-12-047118Actual
182622155.052023-09-0361111Actual
1956923189.492023-10-0331712Actual
222086025.442024-01-016218Actual
34617174.172024-12-0384612Actual
8299473488.002022-12-04475Actual
3474712990.972024-12-037713Actual
9011578.002023-01-018013Actual
5574114.722022-09-038568Actual
19288206.082023-10-0390111Actual
914494.002023-01-017773Actual
962280.002023-01-018346Budget
20069157848.002023-11-032976Actual
28261224394.002024-07-032975Actual
36860124.172025-02-0190112Actual
38850528.362025-04-036528Actual
903561152.002023-01-015663Actual
31635306.002024-10-027865Actual
1246050999.002023-04-031373Actual
26013270.002024-05-028716Actual
3378280.002022-08-036613Budget
11398-43.002023-03-039173Actual
7246177.002022-11-038916Actual
2553252436.842024-04-0239711Actual
35224116.002025-01-016866Actual
8442220.002022-12-047336Budget
31551310.002024-10-029064Actual
14740-269.002023-06-039115Actual
2699843577.002024-06-029464Actual
15430.002022-05-036873Budget
1608082361.712023-07-046018Actual
21767300.002022-06-036368Budget
306081495580.002024-09-021136Actual
97563436.002023-01-012376Actual
3185110832.002024-10-02776Actual
305231031.002024-09-029765Actual
37945359.282025-03-0381611Actual
1175960.002023-03-037826Budget
27364346.002024-06-027467Actual
2396933.002024-03-028236Actual
221146479.002024-01-016117Actual
4123124.002022-08-038466Actual
1090546.552022-05-038768Actual
1823548288.342023-09-03778Actual
201731224040.002023-11-034677Actual
3153505000.002022-07-0410167Budget
31895316.002024-10-028417Actual
1783210701.002023-09-031875Actual
288718338.152024-07-0328711Actual
32809156.002024-11-026716Actual
39811500.002022-08-036146Budget
1865598.002023-10-037673Actual
25489189.062024-04-0274611Actual
28379408.002024-07-039246Actual
4504100.002022-09-036813Budget
8946137.452022-12-049068Actual
3138100.002022-07-048367Budget
27131182.002024-06-027316Actual
24315209.272024-03-0274111Actual
9178650.002023-01-016614Budget
39342285.472025-04-0390613Actual
2220231512.002024-01-014077Actual
230256.002024-02-019656Actual
549050.002022-09-037128Budget
4318200.002022-08-036818Budget
731627.002022-11-036936Actual
2756663.532024-06-0268211Actual
361713056.002025-02-016265Actual
12542286.002023-04-036714Actual
1555490828.002023-07-041473Actual
10724100.002023-02-017446Budget
38634345.002025-04-039246Actual
345204462.542024-12-0322711Actual
20415101.822023-11-0377511Actual
3877253.002022-08-039016Actual
36585382.912025-02-016768Actual
1077480.002022-05-038068Budget
277328755.182024-06-02100711Actual
1457717836.002023-06-031873Actual
2578327.002024-05-027173Actual
2440315.652024-03-0282411Actual
1379424460.002023-05-033875Actual
1633135.872023-07-0490511Actual
1054613589.002023-02-012475Actual
3359312500.002024-11-0299613Actual
272546.002024-06-029656Actual
16018174640.002023-07-045667Actual
25730983.002024-05-028063Actual
614894.002022-10-037326Actual
14555686.002023-06-038163Actual
18217955.642023-09-038068Actual
25954259.002024-05-028965Actual
87405403.002022-12-047667Actual
1643118.842023-07-0465212Actual
36556449.572025-02-017328Actual
37689376.852025-03-038918Actual
1936967.782023-10-0389411Actual
33017115.002024-11-028217Actual
6158254.002022-10-038026Actual
1166746764.002023-03-032175Actual
619565.002022-10-037136Actual
3268614629.002024-11-02874Actual
625830.002022-10-038246Budget
2200388.002024-01-016846Actual
2490811343.002024-04-022075Actual
2765073.102024-06-0273511Actual
306955362.002024-09-026366Actual
39207213.532025-04-0368612Actual
24757627.002024-04-028114Actual
5157174.002022-09-036556Actual
1673796.002023-08-037115Actual
6019750.002022-10-037265Budget
2135977.362023-12-0473211Actual
35575249.702025-01-0166411Actual
326957068.002024-11-022374Actual
20132473.002023-11-038167Actual
4774100.002022-09-038464Budget
29684475.002024-08-029267Actual
8933296.542022-12-048168Actual
751697101.002022-11-032176Actual
12043720.002022-05-031973Actual
1129160.002023-03-037163Budget
3075172450.002024-09-026017Actual
28286556.002024-07-037716Actual
3381662956.002024-12-031974Actual
5983181.002022-10-038915Actual
28597351.092024-07-036728Actual
3840336884.002025-04-039464Actual
2089180867.002023-12-041375Actual
38150420.562025-03-0381213Actual
1687184.002023-08-039026Actual
5469466.242022-09-039018Actual
1928565.652023-10-0385111Actual
355623076.002022-08-0310073Actual
9182200.002023-01-016814Budget
35504436.942025-01-0181111Actual
2919622720.002024-08-022073Actual
2627697194.002024-05-023477Actual
674224700.002022-11-036013Actual
36561982.922025-02-018028Actual
3805112205.002022-08-0310165Actual
11425480.002023-03-037614Budget
10588546.002023-02-018016Actual
106603645.002023-02-016136Actual
2821032384.002024-07-035365Actual
4439480.002022-08-038068Budget
47171000.002022-09-038714Budget
969018018.002023-01-016066Actual
2249027459.782024-01-0135711Actual
205292.892023-11-0369212Actual
25983122974.002024-05-023575Actual
3706210734.792025-02-0132713Actual
7077200.002022-11-036715Budget
35574275.232025-01-0165411Actual
116043058.002023-03-036165Actual
1326530604.002023-04-031977Actual
37794133.742025-03-0368111Actual
8452655.002022-12-048036Actual
32407149979.492024-10-0212213Actual
8737200.002022-12-047467Budget
35977205.002025-02-018463Actual
12487480.002023-04-036273Budget
2521420495.002024-04-024377Actual
20921102.002023-12-046816Actual
33957356.002024-12-036226Actual
2877200.002022-07-047446Budget
25146414.002024-04-029017Actual
7746154.112022-11-037828Actual
922630100.002023-01-016064Budget
274601092.012024-06-028728Actual
2104810225.002023-12-045266Actual
197678476.002023-11-03874Actual
141263384.482023-05-036228Actual
20221146.542023-11-038428Actual
4106100.002022-08-037466Budget
351331062911.002025-01-011136Actual
952380.002022-05-036618Budget
224652500.812024-01-0194611Actual
13333491.002022-05-033773Actual
2293274.002024-02-017726Actual
1474200.002022-06-037415Budget
816510976.002022-12-041874Actual
347851455.002025-01-017713Actual
579211.002022-05-036736Actual
838760.002022-12-046826Actual
85781100.002022-12-046266Budget
287933627.422024-07-0360511Actual
30336110567.002024-09-023973Actual
10756582.002023-02-016256Actual
14087131694.002023-05-033777Actual
26850109291.002024-06-025663Actual
2080413269.002023-12-042074Actual
742896.002022-05-037666Actual
284751098.002024-07-036617Actual
1009325033.372023-01-013878Actual
100833645.092023-01-012378Actual
16192164128.382023-07-043578Actual
18574571.002023-10-039013Actual
13307380.002023-04-037618Budget
255277221.112024-04-0233711Actual
17956172.002023-09-039046Actual
27341408.002024-06-029017Actual
1040053267.002023-02-011374Actual
2577056614.002024-05-024073Actual
364921004210.002025-02-01677Actual
683793.002022-11-038463Actual
2504374.002024-04-027356Actual
3447317954.292024-12-0353611Actual
32102186.932024-10-0278111Actual
435417900.002022-08-036028Budget
1258545600.002023-04-035664Budget
967884.002023-01-019056Actual
8374118654.002022-12-041226Actual
272734.002022-07-046916Actual
16157638.972023-07-048168Actual
2135010307.332023-12-0460211Actual
14471163.532023-05-0390612Actual
2470649279.002024-04-023473Actual
1168041550.002023-03-033975Actual
17160546.552023-08-038728Actual
134405.002023-04-039668Actual
3892842456.422025-04-033278Actual
6643176.842022-10-039028Actual
454496000.002022-09-035663Budget
102893200.002023-02-016214Budget
10002-214.072023-01-019128Actual
8258200.002022-12-046865Budget
16041184.002023-07-048567Actual
199931247.002023-11-036156Actual
12706200.002023-04-038315Budget
1890233.002023-10-038426Actual
185016.082023-09-0369612Actual
16740429.002023-08-037615Actual
14106485.942023-05-037418Actual
3189480.002022-07-046518Budget
4829240.002022-09-036715Actual
7414120.002022-11-037356Budget
26879491.002022-07-04775Actual
127472.002022-06-036573Actual
1730120.002022-06-038536Actual
244456030.662024-03-0257611Actual
10516100.002023-02-018365Budget
34902702.002025-01-017314Actual
2762253.952024-06-0271411Actual
18936.002022-06-039666Actual
152172683829.482023-06-034378Actual
11579200.002023-03-038415Budget
3511252.002025-01-016826Actual
2108765039.002023-12-041576Actual
1784320571.002023-09-033375Actual
32213105.022024-10-0281511Actual
23605406.002024-03-027813Actual
832318871.002022-12-044075Actual
33045439.002024-11-027467Actual
187007733.002023-10-035264Actual
1644819.912023-07-0487212Actual
1843837351.462023-09-0313711Actual
336199231.252024-11-0240713Actual
3199747324.692024-10-026028Actual
29502122.002024-08-028536Actual
2899413141.432024-07-0332712Actual
749180.002022-11-038466Budget
8397100.002022-12-047626Budget
2160122951.192023-12-0431712Actual
23760180.002024-03-027864Actual
23396110.342024-02-0176411Actual
11559100.002023-03-037115Budget
336525271.252022-07-044078Actual
368392217.822025-02-0161112Actual
291470.002022-07-046756Budget
1285186.002023-04-038516Actual
318213715.002022-07-0410077Actual
30612249.002024-09-026536Actual
10361550.002023-02-017264Budget
31830141.002024-10-027466Actual
1272026991.002023-04-035265Actual
13178200.002023-04-038317Budget
92512000.002023-01-017664Budget
1189212.002023-03-037156Actual
3172311.002024-10-028226Actual
3508732.002025-01-017116Actual
964741.002023-01-016756Actual
3357381.962024-11-0271613Actual
372285097.002025-03-036264Actual
17351123.102023-08-0374511Actual
34704632.842024-12-0387213Actual
11612342.002023-03-036665Actual
223551018.862024-01-0162211Actual
2497218.002024-04-028426Actual
2589857641.002024-05-026015Actual
3161315.002024-10-029615Actual
211708.002023-12-049667Actual
16680213.002023-08-037364Actual
223410083.092022-06-032078Actual
3242151.082022-07-046728Actual
671617139.282022-10-03878Actual
30310996.002024-09-029763Actual
1555816052.002023-07-042073Actual
4105220.002022-08-037366Budget
19761327.002023-11-039764Actual
4421100.002022-08-036768Budget
3591342930.122025-01-0131713Actual
35507120.972025-01-0184111Actual
81052400.002022-12-046164Budget
5900100.002022-10-038564Budget
29815160038.912024-08-021478Actual
14974.002022-05-036673Actual
1638853247.502023-07-0429711Actual
15171800.002022-06-036265Budget
15992276.002023-07-046717Actual
3724194.002022-08-037815Actual
1065650.002022-05-037268Budget
313861574.002024-10-027713Actual
10057131.392023-01-018568Actual
1092160.182022-05-039068Actual
1727572.042023-08-0381211Actual
212905.002023-12-049668Actual
1724820.972023-08-0382111Actual
282452.002022-07-046936Actual
3278097119.002024-11-021375Actual
18822-264.002023-10-039165Actual
1825533209.282023-09-033878Actual
877472973.002022-12-041477Actual
13234786.002023-04-038067Actual
17235144.382023-08-0365111Actual
304955603.002024-09-026165Actual
32400111.782024-10-0285113Actual
2131375444.912023-12-043478Actual
2811519.002024-07-039614Actual
8001594.002022-12-046173Actual
21253-209.522023-12-049128Actual
27922671.442024-06-0274613Actual
57568100.002022-10-036073Budget
242129.002024-03-029618Actual
18340131.612023-09-0392311Actual
3600826306.002025-02-013473Actual
1946917.782023-10-0365112Actual
854360.002022-12-047856Budget
245522.892024-03-0285212Actual
27223382.002024-06-028746Actual
280906672.002024-07-036114Actual
25145269.002024-04-028917Actual
210512273.002023-12-046166Actual
7483397.002022-11-038066Actual
2212963.002024-01-018217Actual
30770287.002024-09-028517Actual
33892397.002024-12-039065Actual
7636254.002022-11-039067Actual
10687380.002023-02-018136Budget
2496539.002024-04-027626Actual
26098418.002024-05-029246Actual
4366100.002022-08-036828Budget
13108-161.002023-04-039166Actual
8383200.002022-12-046626Budget
3775543023.092025-03-039468Actual
24562194.382024-03-0257612Actual
98312300.002023-01-016167Budget
31757489.002024-10-029036Actual
3663935880.152025-02-0160111Actual
3044219558.002024-09-022074Actual
3383246206.002024-12-034074Actual
19953123.002023-11-037836Actual
9552100.002023-01-016736Budget
3095342889.762024-09-023278Actual
3332727787.452024-11-0260611Actual
1500131298.002023-06-033876Actual
32637395.002024-11-028514Actual
31821738.002022-05-033374Actual
18291219.912023-09-0362211Actual
2024100.002022-06-038567Budget
2756826.292024-06-0271211Actual
2672100.002022-07-048565Budget
31781312.002024-10-028746Actual
609932.002022-10-037116Actual
28365180.002024-07-037446Actual
2655824.162024-05-0271611Actual
36371178.002025-02-016566Actual
108743367.002023-02-012376Actual
3004534.802024-08-0267212Actual
25685791.002024-05-026613Actual
331976693.632024-11-022378Actual
76568156.002022-11-032277Actual
1813631605.002023-09-033877Actual
12414130.002023-04-036763Actual
2255013.532024-01-0185612Actual
6940286.002022-11-036814Actual
2389345844.002024-03-023975Actual
277301743836.712024-06-0243711Actual
26142125.002024-05-027366Actual
26566152.892024-05-0281611Actual
8866285.932022-12-047628Actual
2750730313.772024-06-02878Actual
19848153.002023-11-038965Actual
1384200.002022-06-036764Budget
37451120.002025-03-038336Actual
172331616.752023-08-0361111Actual
138041959.002023-05-036216Actual
27671202644.962024-06-0256611Actual
19204214261.132023-10-035668Actual
6034480.002022-10-038165Budget
348054995.002025-01-015763Actual
27058196091.002024-06-021225Actual
27894671.442024-06-0281213Actual
36086468.002025-02-017264Actual
27878108248.882024-06-0212213Actual
2355311.402024-02-0184612Actual
9409-202.002023-01-019165Actual
3501423999.002025-01-015265Actual
9839234.002023-01-016667Actual
114054100.002023-03-036114Budget
32022251.092024-10-029428Actual
19894137.002023-11-037316Actual
2335750.002022-07-047663Budget
45422089.002022-09-035363Actual
27231817.002024-06-026256Actual
2000383.002023-11-037656Actual
360981170.002025-02-018764Actual
15627-286.002023-07-049114Actual
1324750.002022-06-036614Budget
201163769.002023-11-036167Actual
229492755.002024-02-016136Actual
39275345.122025-04-0381113Actual
1358522963.002023-05-036073Actual
2446584.802024-03-0283611Actual
234871344.402024-02-0123711Actual
1078.002022-05-039663Actual
23993353.002024-03-028046Actual
235961019.002024-03-026613Actual
1490864.002023-06-038346Actual
20136128.002023-11-038567Actual
1930644.382023-10-0377211Actual
11577200.002023-03-038315Budget
2056561.402023-11-0377612Actual
1530916.722023-06-0369411Actual
34314243272.282024-12-031578Actual
36483374.002025-02-019067Actual
182976.082023-09-0371211Actual
20991229.002023-12-048936Actual
1469115756.002023-06-03774Actual
3599624696.002025-02-011873Actual
341268024.002024-12-036217Actual
32560522.002024-11-029763Actual
7025130.002022-11-038564Actual
3112712410.562024-09-0232711Actual
10930900.002023-02-018717Actual
3705185958.992025-02-0115713Actual
32131366.722024-10-0280211Actual
1370131058.002023-05-034074Actual
4768509.002022-09-038164Actual
18774290.002023-10-037415Actual
20040221.002023-11-038166Actual
284468666.002024-07-03876Actual
331225207.242024-11-026128Actual
1949793.002022-06-037717Actual
30708418.002024-09-028066Actual
3696434.592025-02-0169113Actual
22246716.252024-01-017728Actual
36085933.002022-08-035364Actual
150711092511.002023-06-0310167Actual
2778820756.472024-06-0252612Actual
3671595.442025-02-0189311Actual
33546669.692024-11-0277213Actual
22335141.192024-01-0174111Actual
1035228.362022-05-039228Actual
1868863.002023-10-038214Actual
22864379768.002024-02-0110165Actual
29252499.002024-08-027414Actual
32914157.002024-11-026556Actual
1578154699.002023-07-043475Actual
34258328.362024-12-037828Actual
2937648.002024-08-026965Actual
39045294.382025-04-0392411Actual
11047236.062022-05-03878Actual
2216216.242022-06-039068Actual
30009606406.592024-08-0243711Actual
277016.002024-06-0296611Actual
215232316.762023-12-0460112Actual
1884622302.002023-10-033275Actual
30295869.002024-09-027763Actual
30769315.002024-09-028417Actual
14171208.662023-05-037868Actual
1748143.312023-08-0389212Actual
1734520.972023-08-0366511Actual
256499227.532024-04-0240712Actual
99132800.002023-01-016118Budget
2366012413.002024-03-02873Actual
6313234.002022-10-038756Actual
17040192.002023-08-038917Actual
235776540.242024-02-0124712Actual
2804521397.002024-07-032273Actual
1625235.872023-07-0492211Actual
37531446.002025-03-037766Actual
13531231.002023-05-036863Actual
8454380.002022-12-048136Budget
3663832060.772025-02-0110078Actual
740200.002022-05-037466Budget
34184300.002022-08-035263Budget
14913203.002023-06-039046Actual
12351380.002023-04-036613Budget
1744518.842023-08-0377112Actual
104823469.002023-02-016265Actual
359158666.332025-01-0133713Actual
2816416779.002024-07-032274Actual
727879.002022-11-037826Actual
1960913069.002023-11-035263Actual
787124092.002022-05-032976Actual
34032-257.002024-12-039146Actual
2436813.532024-03-0271311Actual
9327205.002023-01-017415Actual
33064481117.002024-11-0210167Actual
17193146.542023-08-038568Actual
108007392.002023-02-015266Actual
18775341.002023-10-037615Actual
30413439.002024-09-027464Actual
2237829.482024-01-0194211Actual
21043118.002023-12-048956Actual
1662986.002023-08-038973Actual
27314169895.002024-06-023976Actual
883985.002022-05-037667Actual
3431717774.142024-12-032078Actual
6545100340.002022-10-033577Actual
18632267630.002023-10-032973Actual
277338.002022-07-046826Actual
2002140975.002023-11-035666Actual
953831.002023-01-019426Actual
22531400.772024-01-0162612Actual
4327525.332022-08-037618Actual
2288583697.002024-02-013575Actual
2663551.002022-07-048165Actual
1954585.872023-10-0389612Actual
2445370.972024-03-0268611Actual
142201039.082023-05-0362111Actual
7792110.172022-11-036868Actual
4091328.002022-08-036566Actual
22746261.002024-02-016664Actual
624340.002022-10-037146Budget
21360211.402023-12-0474211Actual
158622143.002022-06-033475Actual
37552534.002022-08-036165Actual
36389382.002025-02-018766Actual
265844549.782024-05-028711Actual
2998714268.052024-08-028711Actual
3557828.422025-01-0169411Actual
27609220.982024-06-0290311Actual
907530.002023-01-018263Budget
634186.002022-10-036766Actual
390796876.422025-04-0357611Actual
2961438028.002024-08-023276Actual
33279149.702024-11-0276311Actual
8869380.002022-12-047728Budget
231182635.002024-02-015267Actual
6467142562.002022-10-035667Actual
14176145.022023-05-038468Actual
585210700.002022-10-035264Budget
25422612.002022-07-049464Actual
20619721.002023-12-047313Actual
33525122.312024-11-0284113Actual
8562192.002022-12-049256Actual
276865945.552024-06-0276611Actual
3621765571.002025-02-013175Actual
336271190.002024-12-036613Actual
4706650.002022-09-038114Budget
21698122922.002024-01-013773Actual
28315158.002024-07-038026Actual
1136723.002023-03-036873Actual
34220.002022-08-035463Budget
30876463.212024-09-026628Actual
7006280.002022-11-037464Budget
38784-266.002025-04-039167Actual
14980413899.002023-06-03676Actual
36734103.952025-02-0178411Actual
650540.002022-10-038267Budget
23737317.002024-03-029414Actual
145027703.002022-06-034074Actual
1080370000.002023-02-015666Budget
31505950.002024-10-027614Actual
21992257.002024-01-018936Actual
5578185.932022-09-039068Actual
9868100.002023-01-018467Budget
12835280.002023-04-037616Budget
2669628688.532024-05-0239712Actual
30088790.142024-08-0280612Actual
33407383.742024-11-0287112Actual
2405085.002024-03-027866Actual
35580178.422025-01-0173411Actual
7750316.242022-11-038128Actual
82486.002022-05-037663Actual
37475275.002025-03-038146Actual
15767491.002022-06-032075Actual
240430.002022-07-046873Budget
17927100.002023-09-038536Actual
2731213.002022-07-047316Actual
13223236.002023-04-037367Actual
132283921.002023-04-037667Actual
12133133855.002023-03-031577Actual
296391767.002024-08-028017Actual
868480.002022-05-036667Budget
892380.002022-05-038167Budget
25675-41822.002024-05-0193711Actual
1484414.002023-06-036926Actual
38338-87.002025-04-039173Actual
9012380.002023-01-018113Budget
1928381.612023-10-0383111Actual
968762964.002023-01-015666Actual
17663-42.002023-09-039173Actual
1531197.572023-06-0373411Actual
23307215.662024-02-0166111Actual
12981380.002023-04-037746Budget
1347215998.352023-04-0310078Actual
82462195.002022-12-046165Actual
28677211147.442024-07-033778Actual
2136734.802023-12-0483211Actual
171091195398.002023-08-034377Actual
23971105.002024-03-028436Actual
38896710.192025-04-038168Actual
44748828.522022-08-032278Actual
812080.002022-12-047164Budget
346365255.112024-12-0318712Actual
2942821642.002024-08-026016Actual
31488153.002024-10-029073Actual
1243720.002023-04-038263Budget
1935511.402023-10-0369411Actual
1440411.402023-05-0378112Actual
2841098035.002024-07-035666Actual
33469766.732024-11-0287612Actual
3400817.002024-12-039636Actual
11615184.002023-03-036765Actual
9068100.002023-01-017863Budget
2877322.042024-07-0369411Actual
20144517.002023-11-039767Actual
2380130067.002024-03-024074Actual
19026364334.002023-10-03676Actual
2051664.592023-11-0389112Actual
31469210.002024-10-026573Actual
21236182.902023-12-046828Actual
73053307.002022-11-036136Actual
10668234.002023-02-016736Actual
15113442.002023-06-037818Actual
134928283.002023-05-036113Actual
2253618.842024-01-0168612Actual
3193712.002024-10-029667Actual
3320245488.292024-11-023278Actual
27940331374.092024-06-02101613Actual
30675272.002024-09-028056Actual
4107138.002022-08-037466Actual
35280611.002025-01-016617Actual
3143514.002024-10-029663Actual
185671144.002023-10-038113Actual
10711196.002023-02-016546Actual
35388373.822025-01-018518Actual
38849600.002022-08-036026Budget
31673367.002022-07-042377Actual
11105380.002023-02-018028Budget
10695112.002023-02-018536Actual
12048187.002023-03-038317Actual
14295862.002022-06-03874Actual
382111886.002022-08-032875Actual
2357954307.092024-02-0129712Actual
3736522806.002025-03-032875Actual
3791249.702025-03-0381511Actual
13256587000.002023-04-0310167Budget
4050200.002022-08-037756Budget
143342521.022023-05-0363611Actual
2532224757.602024-04-022478Actual
319801072.312024-10-027618Actual
736540.002022-11-037146Budget
11352002.002022-06-036213Actual
24588-112.002024-03-0291612Actual
11958380.002023-03-037766Budget
32873608.002024-11-028036Actual
12409291.002023-04-036563Actual
1131270.002023-03-038463Budget
307051091.002024-09-027666Actual
1567961920.002023-07-042174Actual
3630041.002025-02-018236Actual
15858125.002023-07-047836Actual
2417528621.002024-03-023277Actual
223516.002024-01-0196111Actual
31500437.002024-10-026814Actual
2827424706.002024-07-036016Actual
38674120.002025-04-036866Actual
19546131.612023-10-0390612Actual
8084200.002022-12-048514Budget
3704712841.842025-02-017713Actual
14736155.002023-06-038515Actual
18431565.002023-09-0397611Actual
17826747734.002023-09-03675Actual
1982022063.002023-11-035265Actual
2165351.002024-01-016963Actual
17949160.002023-09-038146Actual
1278716793.002023-04-03775Actual
1659019441.002023-08-032073Actual
3741422.002025-03-037126Actual
2258912038.002024-02-016113Actual
16835124.002023-08-037816Actual
211522479.002023-12-047267Actual
21032133.002023-12-047456Actual
2790100.002022-07-048126Budget
352509183.002025-01-01776Actual
33516192.482024-11-0273113Actual
34296193.512024-12-038468Actual
3706710329.512025-02-0138713Actual
79749447.002022-12-04773Actual
5497352.602022-09-037628Actual
32553878.002024-11-028763Actual
1952232.002022-06-037817Actual
17963127.002023-09-036556Actual
31956223368.002024-10-022977Actual
1759200.002022-06-037446Budget
327661053.002024-11-028765Actual
753539100.002022-11-036017Budget
21626362.002024-01-017813Actual
35726102.892025-01-0173212Actual
32761790.002024-11-028165Actual
38359129.002025-04-038214Actual
2278356561.002024-02-012174Actual
37598456.002025-03-039017Actual
567062400.002022-10-035663Actual
17628272586.002023-09-032973Actual
13359100.002023-04-037828Budget
28142194.002024-07-038564Actual
29831127739.822024-08-023778Actual
2978550.002022-07-047266Budget
23233204.122024-02-019028Actual
22291288.972024-01-019268Actual
256363223.162024-04-0222712Actual
37998375.232025-03-0374112Actual
10529138.002023-02-019765Actual
2892110.332024-07-0371212Actual
858937.002022-12-046966Actual
33235307.152024-11-0290111Actual
3797934101.392025-03-0334711Actual
24051321.002024-03-028066Actual
344792532.722024-12-0362611Actual
59937.002022-05-038236Actual
1230180.002023-03-038568Budget
1280720232.002023-04-033875Actual
12035480.002023-03-037617Budget
13435169.272023-04-038968Actual
4243300.002022-08-037367Actual
840142.002022-05-038517Actual
318743264577.002024-10-024376Actual

Generated 2025-06-02 11:26:59.290 UTC