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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2055646.502023-11-0266612Actual
154137.142023-06-0285112Actual
3102631.612024-09-0169311Actual
25303331.392024-04-019268Actual
467750880.002022-09-026014Actual
11158200.002023-01-317468Budget
3629268.002025-01-317136Actual
24707153251.002024-04-013573Actual
691529.002022-11-028473Actual
19253178337.742023-10-022978Actual
17556124.002023-09-027113Actual
18185385.942023-09-028128Actual
4906194.002022-09-027865Actual
34360502.902024-12-0292111Actual
2010811.002023-11-029617Actual
2653227.362024-05-0181511Actual
15794202.002023-07-036616Actual
839040.002022-12-037126Budget
3117319.912024-09-0169212Actual
2223663800.002022-06-0210168Budget
23698201.002024-03-018073Actual
1358522963.002023-05-026073Actual
3248562600.662024-10-0129713Actual
29227119.002024-08-017873Actual
1734520.972023-08-0266511Actual
687121968.002022-11-023473Actual
1992810.002023-11-028226Actual
3952100.002022-08-027436Budget
2892869.912024-07-0281212Actual
2316558455.002024-01-312177Actual
2557510.332024-04-0176212Actual
1868059.002023-10-027114Actual
1920240120.012023-10-025368Actual
57315432.002022-10-02873Actual
14803141912.002023-06-023775Actual
109417500.002023-01-315367Budget
1577243841.002023-07-032175Actual
2753957.142024-06-0169111Actual
7745413.212022-11-027728Actual
9404100.002022-12-318565Budget
1084892.002023-01-318566Actual
1663531131.002023-08-0210073Actual
30302193.002024-09-018563Actual
5136100.002022-09-028346Budget
1876320376.002023-10-0210074Actual
34431115.652024-12-0278411Actual
16098305.632023-07-038418Actual
2539010.332024-04-0194211Actual
27459254.122024-06-018528Actual
1629014.592023-07-0371411Actual
66051100.002022-10-026228Budget
2473142.002024-04-018373Actual
2360895.002024-03-018213Actual
33796204.002024-12-028464Actual
3546959618.862024-12-311978Actual
2894360359.332024-07-0256612Actual
7340111.002022-11-028536Actual
36954210161.262025-01-3143712Actual
315141710.002024-10-018714Actual
19376712.472023-10-0261511Actual
10934328.002023-01-319217Actual
17800158.002023-09-026865Actual
393011013.552025-04-0280213Actual
1325464000.002023-04-029967Actual
24020175.002024-03-018156Actual
3277113707.002024-11-019465Actual
33191251911.842024-11-011578Actual
34984877520.002024-12-314674Actual
26172180130.002024-05-012176Actual
353811826.872024-12-317718Actual
2048818772.392023-11-0237711Actual
3216375.232024-10-0185311Actual
10638100.002023-01-318126Budget
18943120.002022-05-026014Actual
110802446.582023-01-316128Actual
1884550289.002023-10-023175Actual
17136528.362023-08-029218Actual
15489592.002023-07-036713Actual
10328-216.002023-01-319114Actual
1814118820.002023-09-0210077Actual
20207613.212023-11-026628Actual
268031520.582024-05-0123713Actual
182301570.002023-09-029768Actual
3051550.002022-07-036617Budget
9067380.002022-12-317763Budget
10686632.002023-01-318036Actual
152467.002023-06-0296111Actual
338206928.002024-12-022374Actual
6382272800.002022-10-0210166Budget
27661149.702024-06-0187511Actual
16041184.002023-07-038567Actual
1592720980.002023-07-035766Actual
19006137.002023-10-027466Actual
190374378.002023-10-022376Actual
30193625.822024-08-0165613Actual
2507297.002024-04-016866Actual
3433045521.632024-12-023878Actual
25172248.002024-04-017867Actual
38958128.422025-04-0285111Actual
33080228168.002024-11-012977Actual
20112148.002023-11-025467Actual
268811429.002024-06-019763Actual
3504711.002024-12-319665Actual
29931199.702024-08-0176411Actual
2547120.972024-04-0194511Actual
2988745.442024-08-0189211Actual
23921-285.002024-03-019116Actual
13536367.002023-05-027463Actual
191661501.112023-10-028718Actual
2192439.002023-12-317116Actual
220990.002022-06-028468Budget
15748232.002022-06-021875Actual
3547937780.572024-12-313378Actual
1825176.002022-06-028756Actual
189894.002023-10-029656Actual
6531133757.002022-10-021577Actual
35643485.872024-12-3177611Actual
14631152.002023-06-026814Actual
6561480.002022-10-026618Budget
1330190.002023-04-027118Budget
54791100.002022-09-026228Budget
36734103.952025-01-3178411Actual
53462116.002022-09-026167Actual
32955654.002024-11-017666Actual
382043941.682025-03-0220713Actual
16861121.002023-08-027726Actual
904178.002022-05-029067Actual
3407106.002022-08-028513Actual
1377038500.002023-05-029965Actual
28007707.002024-07-026663Actual
318191924.002024-10-016166Actual
2164411160.002023-12-315763Actual
49427062.002022-09-022275Actual
1176768.002023-03-028326Actual
1783075521.002023-09-021475Actual
1560453563.002023-07-036014Actual
27596213.532024-06-0173311Actual
10200155.002023-01-318963Actual
18978186.002023-10-028056Actual
10458761.852022-05-025768Actual
1848010.332023-09-0284112Actual
11624280.002023-03-027365Actual
11096252.602023-01-317428Actual
2383420400.002024-03-015365Actual
5721291.002022-10-029263Actual
144901330.572023-05-0223712Actual
6822732.002022-11-027663Actual
17674245.002023-09-026814Actual
991260000.682022-12-316018Actual
1207332800.002023-03-026067Budget
1567373570.002023-07-031374Actual
6638108.662022-10-028528Actual
3406416984.002024-12-025766Actual
290911235.002024-07-0297613Actual
1534991.192023-06-0278611Actual
2032722.042023-11-0267211Actual
11672106362.002023-03-022975Actual
105447132.002023-01-312275Actual
285596.002022-07-039436Actual
33236-243.922024-11-0191111Actual
27146447.002024-06-019216Actual
800-58073.002022-05-024676Actual
36615184262.092025-01-311378Actual
16579.002022-06-026926Actual
40780.002022-08-025466Budget
269187.002022-05-027464Actual
304978807.002024-09-016365Actual
29175182.002024-08-018463Actual
258382986.002024-05-016264Actual
3959601.002022-08-028036Actual
33305218.852024-11-0174411Actual
3455331.612024-12-0282112Actual
38568212.002025-04-027726Actual
15240335.872023-06-0287111Actual
2656852.892024-05-0183611Actual
3671303211.002022-08-02674Actual
32957136.002024-11-017866Actual
2089410701.002023-12-031875Actual
25036907.002024-04-016256Actual
10678181.002023-01-317436Actual
30710976.002022-05-021874Actual
15153208.662023-06-029428Actual
334411874.032022-07-03878Actual
2142153.952023-12-0383411Actual
245395.002022-07-036914Actual
13831668.002023-05-026226Actual
12868115.002023-04-026526Actual
27325323.002024-06-016817Actual
3766727978.002025-03-0210077Actual
2730840030.002024-06-013276Actual
401781.002022-08-028546Actual
26878672.002024-06-019263Actual
9500200.002022-12-316526Budget
3337929269.392024-11-0135711Actual
37334299.002025-03-027865Actual
1789925.002023-09-028526Actual
11863100.002023-03-028346Budget
36061480.002025-01-318314Actual
19754468.002023-11-028764Actual
544390.002022-09-027118Budget
29663436.002024-08-016667Actual
1863645772.002023-10-023473Actual
1874480.002022-06-028066Budget
2814842192.002024-07-029464Actual
3565590.002022-08-026614Actual
685730187.002022-11-021473Actual
3456459447.612024-12-0212212Actual
15649313.002023-07-037464Actual
29632040.002022-07-036266Actual
11762100.002023-03-028126Budget
2076304.122022-06-026718Actual
628100.002022-05-026846Budget
17564114.002023-09-028213Actual
2172536.002023-12-318973Actual
322685255.112024-10-0118711Actual
1186474.002023-03-028446Actual
310915364.692024-09-0176611Actual
3157329154.002024-10-012874Actual
348956006.002024-12-316214Actual
1976943230.002023-11-021474Actual
30921851.102024-09-018168Actual
21243231.392023-12-037828Actual
11133645.092022-05-022378Actual
3290297.002024-11-018346Actual
3709860.002025-03-029413Actual
3974285.002022-08-029036Actual
157233532.002022-06-021475Actual
1828055.022023-09-0285111Actual
35391614.732024-12-319018Actual
32909448.002024-11-019246Actual
11504650.002023-03-028764Budget
3415221099.002024-12-025267Actual
20844201.002023-12-038915Actual
36930277848.492025-01-316712Actual
1502384.002023-06-028217Actual
13258662465.002023-04-02677Actual
350633040.002022-08-024073Actual
26962-371.002024-06-019114Actual
3174228.002024-10-016936Actual
1774045468.002023-09-021974Actual
49347559.002022-09-02875Actual
18830678620.002023-10-02675Actual
14413108.212023-05-0290112Actual
2660488111.982024-05-0139711Actual
5505463.212022-09-028128Actual
2308630934.002024-01-314076Actual
3514150.002024-12-316936Actual
2766653.952024-06-0194511Actual
364172.002022-05-028315Actual
4088950.002022-08-026266Budget
323823041.662024-10-0161113Actual
3971468.002022-08-028736Actual
20087330.002023-11-026717Actual
372051474.002025-03-027714Actual
29769-209.522024-08-019128Actual
6504380.002022-10-028167Budget
178373752.002023-09-022375Actual
13167784.002023-04-027717Actual
28184761.002024-07-026515Actual
3602193.002025-01-316773Actual
15018642.002023-06-027617Actual
12547110.002023-04-027114Budget
38012146.512025-03-0292112Actual
14229146.512023-05-0276111Actual
257182.002022-05-026764Actual
22825387.002024-01-319215Actual
3570539.062024-12-3182112Actual
276865945.552024-06-0176611Actual
30558287.002024-09-016616Actual
39043220.982025-04-0290411Actual
37437517.002025-03-026536Actual
26808.002022-07-039665Actual
3689041.192025-01-3192212Actual
3570200.002022-08-026814Budget
38954461.412025-04-0281111Actual
9941480.002022-12-318118Budget
3067949.002024-09-018456Actual
67084.002022-10-029668Actual
553223757.582022-09-026068Actual
184031139.082023-09-0261611Actual
2439256.082024-03-0167411Actual
1585169.002023-07-036836Actual
2805795210.002024-07-023973Actual
1744723.102023-08-0280112Actual
1987520986.002023-11-023375Actual
2932537210.002024-08-013374Actual
32959351.002024-11-018166Actual
208573810.002023-12-036265Actual
416022895.002022-08-023876Actual
3354157.392024-11-0169213Actual
2739732929.002024-06-012477Actual
19872133812.002023-11-022975Actual
33058-283.002024-11-019167Actual
3291753.002024-11-016856Actual
282539.002022-07-037136Actual
12043550.002023-03-028117Budget
3081900.002022-07-038717Actual
196770.002022-05-026514Actual
663230.002022-10-028228Budget
234880.002022-07-038463Budget
235938835.002024-03-016113Actual
3779650.002022-08-027765Budget
33334140.122024-11-0168611Actual
152221223.122023-06-0262111Actual
153284.002023-06-0296411Actual
17775399.002023-09-028115Actual
13895293.002023-05-027746Actual
2866318710.522024-07-021878Actual
4844229.002022-09-027815Actual
29694179724.002024-08-011377Actual
28888377.362024-07-0265112Actual
15188700.002022-06-026365Budget
1932494.382023-10-0265311Actual
38081345386.982025-03-026712Actual
27082162.002024-06-018465Actual
346568088.142024-12-02100712Actual
672210290.672022-10-022078Actual
335362713.582024-11-0162213Actual
4242503.002022-08-027267Actual
22270287.452023-12-316668Actual
45458300.002022-09-025763Budget
32201116.722024-10-0165511Actual
3786480.002022-08-028165Budget
98471000.002022-12-317267Budget
362302502.002025-01-316116Actual
3222347.572024-10-0194511Actual
23769348.002024-03-019064Actual
2102214165.002023-12-036056Actual
20448286.932023-11-0276611Actual
541537754.002022-09-023177Actual
2880859.272024-07-0281511Actual
889348300.002022-12-035268Budget
992680.002022-12-317118Budget
3146172.002022-07-039067Actual
3840411.002025-04-029664Actual
10741100.002023-01-318446Budget
17121513.212023-08-027318Actual
12810169387.002023-04-024375Actual
12001141438.002023-03-022976Actual
44729875.512022-08-022078Actual
157921639.002023-07-036216Actual
1758179.002022-06-027446Actual
2828275.002024-07-027116Actual
18053540.002023-09-026617Actual
11512430.002023-03-029764Actual
614894.002022-10-027326Actual
232750.002022-07-037163Budget
34172279.002024-12-027867Actual
2334453.952024-01-3178211Actual
23369103.952024-01-3176311Actual
795230.002022-12-038263Budget
141101504.142023-05-028018Actual
39149214.592025-04-0273112Actual
3840663000.002025-04-029964Actual
1930318.842023-10-0273211Actual
557180.002022-09-028468Budget
371192259.002025-03-027663Actual
704109.002022-05-029056Actual
15528416.002023-07-037363Actual
7240118.002022-11-028416Actual
405716.002022-08-028256Actual
2754146.002022-07-038916Actual
2808613.002024-07-029473Actual
35454-256.492024-12-319168Actual
33064481117.002024-11-0110167Actual
373-176.002022-05-029115Actual
11297109.002023-03-027463Actual
71272856.002022-11-026265Actual
6945500.002022-11-027314Budget
1620834.802023-07-0371111Actual
14013990.002023-05-027717Actual
135401143.002023-05-028063Actual
8803838.982022-12-036518Actual
36434198.002025-01-317117Actual
38764460.002025-04-026667Actual
12600480.002023-04-026664Budget
217061030.002023-12-316273Actual
174123795.512023-08-0218711Actual
85796500.002022-12-036366Budget
5997126471.002022-10-025665Actual
83321530.002022-12-036216Actual
5073220.002022-09-027336Budget
19194819.282023-10-028728Actual
1874514268.002023-10-022074Actual
1903823555.002023-10-022476Actual
51495.002022-09-029646Actual
10629168.002023-01-317426Actual
18013160.002023-09-028966Actual
15087169992.002023-06-022977Actual
3578660296.562024-12-3115712Actual
895143.002022-05-028367Actual
26388126292.832024-05-012178Actual
30861596.552024-09-018318Actual
27074267.002024-06-017465Actual
409200.002022-05-027465Budget
2298038.002024-01-316846Actual
25412144.382024-04-0187311Actual
39039115.652025-04-0284411Actual
9416320464.002022-12-3110165Actual
111371900.002023-01-316168Budget
46813561.002022-09-026214Actual
766923128.002022-11-024077Actual
449016987.762022-08-0210078Actual
2892452.892024-07-0276212Actual
3550543.312024-12-3182111Actual
14012550.002023-05-027617Actual
273966062.002024-06-012377Actual
8463585.002022-12-038736Actual
17225101695.402023-08-023778Actual
7478380.002022-11-027766Budget
3532144.002022-08-027773Actual
144926504.072023-05-0228712Actual
14172772.312023-05-028068Actual
38366-474.002025-04-029114Actual
378451711.432025-03-0262311Actual
3410134541.002024-12-021476Actual
14841127.002023-06-026626Actual
3408326.002024-12-028266Actual
21662656.002023-12-318163Actual
2564121516.052024-04-0131712Actual
35876843.372024-12-3172613Actual
25128677.002024-04-016617Actual
177130.002022-06-028246Budget
738127.002022-11-028246Actual
5572123.812022-09-028468Actual
3783526.292025-03-0285211Actual
1624917.782023-07-0389211Actual
21392149.702023-12-0381311Actual
35156445.002024-12-319036Actual
15418131.612023-06-0292112Actual
187398741.002023-10-02874Actual
14874234.002023-06-027336Actual
9698196.002022-12-316566Actual
17195160.182023-08-028968Actual
1114998.052023-01-316868Actual
10636211.002023-01-318026Actual
1041529089.002023-01-313474Actual
103462081.002023-01-316264Actual
3115436.932024-09-0182112Actual
1543115.652023-06-0267612Actual
310456.002024-09-0196311Actual
458220.002022-09-028263Budget
954401.092022-05-026718Actual
31341273.192024-09-0192613Actual
2803014.002024-07-029663Actual
8454380.002022-12-038136Budget
2291111.002022-07-038513Actual
29086129.322024-07-0289613Actual
84214.002022-12-039626Actual
2110819216.002023-12-0310076Actual
1968994.002023-11-028373Actual
382528151.002025-04-025363Actual
735015600.002022-11-026046Budget
23637439.002024-03-017463Actual
11537128308.002023-03-023774Actual
3486261189.002024-12-314073Actual
2557825.232024-04-0180212Actual
3797088961.992025-03-0221711Actual
4033112.002022-08-026556Actual
21630312.002023-12-318313Actual
1919055.632023-10-028228Actual
15711680.002023-07-038015Actual
18562403.002023-10-027413Actual
1816125.002022-06-028156Actual
29493149.002024-08-017436Actual
3233948.632024-10-0182612Actual
2658070886.122024-05-01101611Actual
393177310.162025-04-0257613Actual
3253949.002024-11-016963Actual
9815-230.002022-12-319117Actual
3236930097.062024-10-0131712Actual
1436729922.592023-05-0213711Actual
21080255631.002023-12-0310166Actual
28221246.002024-07-026865Actual
8335280.002022-12-036616Budget
742811.002022-11-028256Actual
24142888.002024-03-018067Actual
13725182.002023-05-028415Actual
3385272.002024-12-028215Actual
1863125470.002023-10-022873Actual
27359234.002024-06-016867Actual
8819380.002022-12-037618Budget
25259811.702024-04-018028Actual
1937331.612023-10-0294411Actual
171821449.592023-08-027268Actual
279730.002022-07-038426Budget
1924040730.632023-10-02778Actual
630942.002022-10-028456Actual
38915179865.042025-04-021378Actual
39153155.022025-04-0278112Actual
3870482910.002025-04-021576Actual
13256587000.002023-04-0210167Budget
18285241.192023-09-0292111Actual
806280.002022-12-037114Budget
2769136.932024-06-0182611Actual
23602442.002024-03-017413Actual
174379.272023-08-0266112Actual
34421328.422024-12-0265411Actual
36708419.922025-01-3180311Actual
3112712410.562024-09-0132711Actual
1157558.002023-03-028215Actual
541216900.002022-09-022477Actual
33783360.002024-12-026864Actual
19578-120266.872023-10-0243712Actual
29622267.002022-07-036166Actual
157739272.002023-07-032275Actual
5312650.002022-09-027717Budget
3297147500.002024-11-019966Actual
276161939.092024-06-0162411Actual
2638127266.742024-05-01878Actual
7229547.002022-11-027716Actual
1936280.002022-06-026717Budget
3165914817.002024-10-011875Actual
1681752961.002023-08-023975Actual
164339.272023-07-0367212Actual
20717137.002023-12-038173Actual
42140.002022-05-028265Budget
33675205.002024-12-028363Actual
165001344.402023-07-0323712Actual
272731333.002024-06-017666Actual
203569.272023-11-0269311Actual
3706628257.922025-01-3137713Actual
23221608.672024-01-317428Actual
864520237.002022-12-033276Actual
2277163000.002024-01-319964Actual
7403100.002022-11-026556Budget
2970742432.002024-08-013277Actual
1543732.672023-06-0274612Actual
39138817472.952025-04-0246711Actual
4524100.002022-09-028313Budget
3601576296.002025-01-314673Actual
25019113.002024-04-017646Actual
13816476.002023-05-028016Actual
3857360.002025-04-028326Actual
17324149.702023-08-0274411Actual
3735315394.002025-03-02775Actual
9618200.002022-12-318146Budget
2709618866.002024-06-01775Actual
7378200.002022-11-028146Budget
21121927.002023-12-037717Actual
19025246701.002023-10-02476Actual
3434368.852024-12-0269111Actual
3220984.802024-10-0176511Actual
34270278.362024-12-029428Actual
16926-182.002023-08-029146Actual
5386109.002022-09-028567Actual
1499319810.002023-06-022876Actual
11613380.002023-03-026665Budget
38073-243.922025-03-0291612Actual
1669099.002023-08-028564Actual
13298260.182023-04-026818Actual
8629423716.002022-12-03676Actual
14536143041.002023-06-025663Actual
47300.002022-09-025464Budget
30624353.002024-09-018136Actual
38753216872.002025-04-021227Actual
2156628.422023-12-0374612Actual
1229537.452023-03-028268Actual
27172-122.002024-06-019126Actual
1762977481.002023-09-023173Actual
1933056.082023-10-0273311Actual
3576664.592024-12-3182612Actual
1935511.402023-10-0269411Actual
23047425.002024-01-318066Actual
69852400.002022-11-026164Budget
11757248.002023-03-027726Actual
9745399924.002022-12-31676Actual
30551649329.002024-09-014375Actual
353251351.002024-12-318067Actual
444780.002022-08-028468Budget
3243114.722022-07-036828Actual
54313601.152022-09-026218Actual
23597512.002024-03-016713Actual
1508255370.002023-06-022177Actual
9540812721.002022-12-311036Actual
21227569.272023-12-039418Actual
39297731.092025-04-0274213Actual
1422367.782023-05-0267111Actual
1646815.002022-06-026126Actual
3118436.932024-09-0184212Actual
38458358.002025-04-029015Actual
1607433753.002023-07-033877Actual
24000156.002024-03-018946Actual
15867363.002023-07-039036Actual
10899491.002023-01-316617Actual
13043293.002023-04-028756Actual
103916.002023-01-319664Actual
347487503.152024-12-028713Actual
14193131862.632023-05-021478Actual
1618282829.902023-07-032178Actual
10211308882.002023-01-31673Actual
2740381396.002024-06-013477Actual
3667544.382025-01-3171211Actual
351621248.002024-12-316246Actual
13321243.512023-04-028418Actual
970623.002022-12-317166Actual
20870203.002023-12-037865Actual
17151298.062023-08-027628Actual
241888133.052024-03-016218Actual
2498878.002024-04-016836Actual
742950.002022-11-028356Budget
1794115.002023-09-026946Actual
39223184.812025-04-0289612Actual
3059953.002024-09-018426Actual
23388156.082024-01-3165411Actual
1942419.912023-10-0282611Actual
1469115756.002023-06-02774Actual
35188720.002024-12-316256Actual
16787-262.002023-08-029165Actual
27508218259.692024-06-011378Actual
33939289.002024-12-027616Actual
1896935.002023-10-026756Actual
2049912.462023-11-0266112Actual
2902497.742024-07-0285113Actual
580222858.002022-10-0210073Actual
13764194.002023-05-029065Actual
17368709.282023-08-0252611Actual
4185237.002022-08-027417Actual
121388156.002023-03-022277Actual
3740220.002022-08-029015Actual
136422000.002022-06-025264Budget
32914157.002024-11-016556Actual
483490.002022-09-027115Budget
53946.002022-09-029667Actual
13897331.002023-05-028046Actual
1761145000.002023-09-029963Actual
15235230.552023-06-0281111Actual
14283217.782023-05-0274311Actual
1815200.002022-06-028156Budget
36193290.002025-01-319065Actual
356210.002022-05-027815Actual
16820639130.002023-08-024675Actual
36653907.162025-01-3180111Actual
855172.002022-12-038356Actual
38830975.342025-04-027618Actual
614513.002022-10-026926Actual
1383381.002023-05-026626Actual
27077249.002024-06-017865Actual
22119220.002023-12-316817Actual
2268722.002024-01-316973Actual
31782179.002024-10-018946Actual
110557521.852022-05-021378Actual
4578380.002022-09-028063Budget
872131251.002022-12-036367Actual
370271476.722025-01-3176613Actual
22604100.002024-01-318213Actual
265836566.842024-05-017711Actual
39085333.742025-04-0266611Actual
15720-201.002023-07-039115Actual
35503707.162024-12-3180111Actual
22288141.992023-12-318968Actual
3694817698.962025-01-3134712Actual
1488131.002023-06-028236Actual
10587100.002023-01-317816Budget
13710569.002023-05-026515Actual
2825929569.002024-07-022475Actual
13354298.062023-04-027628Actual
895813404.362022-12-03878Actual
52011120.002022-09-025466Actual
17747194274.002023-09-022974Actual
49267.002022-09-029665Actual
201438.002023-11-029667Actual
3878711.002025-04-029667Actual
2697977.002024-06-016964Actual
742260.002022-11-027856Budget
1408251712.002023-05-023177Actual
31034330.552024-09-0181311Actual
24107307.002024-03-017817Actual
709843.002022-11-028215Actual
3579641040.892024-12-3131712Actual
3661959618.862025-01-311978Actual
2000168.002023-11-027356Actual
21460660.352023-12-0354611Actual
3476061390.122024-12-0229713Actual
25163279.002024-04-016767Actual
258200.002022-05-026764Budget
26147288.002024-05-018066Actual
1782338500.002023-09-029965Actual
1933259.272023-10-0276311Actual
1102963982.582023-01-316018Actual
36918120.972025-01-3185612Actual
22650996.002024-01-319763Actual
32350474.002024-10-0197612Actual
2262380.002022-07-036613Budget
915090.002022-12-318173Budget
13196191059.002023-04-025467Actual
21650464.002023-12-316663Actual
34401234.812024-12-0274311Actual
36880109.272025-01-3180212Actual
25953729.002024-05-018765Actual
3870340642.002025-04-021476Actual
16826315.002023-08-026616Actual
1200999630.002023-03-023976Actual
665823031.812022-10-026068Actual
3764228131.002025-03-02777Actual
1925490725.502023-10-023178Actual
23196352.602024-01-317818Actual
28949462.472024-07-0265612Actual
1526200.002022-06-026865Budget
228344100.002024-01-316165Actual
15119307.152023-06-028518Actual
24443600.002022-07-036214Budget
27496275.332024-06-019068Actual
63249092.002022-10-025366Actual
3566311957.362024-12-317711Actual
21984128.002023-12-317836Actual
17270232.682023-08-0274211Actual
2552454307.092024-04-0129711Actual
38931194424.402025-04-023578Actual
362110200.002022-08-026364Budget
21992257.002023-12-318936Actual
27371266.002024-06-018367Actual
3370652747.002024-12-023373Actual
399540.002022-08-027146Budget
2675912401.482024-05-0157613Actual
11808168.002023-03-027836Actual
21631268.002023-12-318413Actual
2738639950.002024-06-01777Actual
19162125.332023-10-028218Actual
13843131.002023-05-028026Actual
22012214.002023-12-318146Actual
3182589.002024-10-016866Actual
355191366.742024-12-3162211Actual
10699186.002023-01-318936Actual
9047236.002022-12-316563Actual
5177280.002022-09-028056Budget
194493223.162023-10-0222711Actual
17160546.552023-08-028728Actual
11085200.002023-01-316628Budget
2729566776.002024-06-011376Actual
3044162956.002024-09-011974Actual
184616142.362023-09-02100711Actual
26382214732.352024-05-011378Actual
7155445.002022-11-028165Actual
8099132512.002022-12-035664Actual
3257421397.002024-11-012273Actual
1722132539.572023-08-023278Actual
37706648.062025-03-027428Actual
2643200.002022-07-036765Budget
1694836.002023-08-028556Actual
81082329.002022-12-036264Actual
28054333504.002024-07-023573Actual
23589-85683.942024-01-3143712Actual
1104393.512023-01-316918Actual
392486.002022-08-028926Actual
1699636988.002023-08-021476Actual
36843124.172025-01-3167112Actual
31499570.002024-10-016714Actual
35558414.602024-12-3180311Actual
28022222.002024-07-028463Actual
8183302470.002022-12-034374Actual
17778110.002023-09-028415Actual
3546818710.522024-12-311878Actual
9371441.002022-12-316565Actual
2051799.702023-11-0290112Actual
1676080441.002023-08-025665Actual
12698200.002023-04-027815Budget
2662255.022024-05-0177112Actual
30563208.002024-09-017316Actual
2647914.592024-05-0182311Actual
1395988.002023-05-028366Actual
19814270.002023-11-029015Actual
24265211.692024-03-018468Actual
43309.002022-05-029013Actual
26572111.402024-05-0189611Actual
5516132.902022-09-028928Actual
968200.002022-05-027818Budget
4126380.002022-08-028766Budget
17798402.002023-09-026665Actual
299542280.592024-08-0162611Actual
6780480.002022-11-028713Budget
189094.002023-10-029626Actual
3864259.002025-04-026856Actual
1266750289.002023-04-023974Actual
17808197.002023-09-027865Actual
1590421.002023-07-036956Actual
6763280.002022-11-027613Budget
31901632.002024-10-019217Actual
28628870.792024-07-026568Actual
2098200.002022-06-028318Budget
3065457.002024-09-018546Actual
3663542889.762025-01-314078Actual
27550159.272024-06-0184111Actual
24837338.002024-04-016515Actual
347104850.472024-12-0252613Actual
91926970.002022-05-021577Actual
30776348.002024-09-019417Actual
8872623.822022-12-038028Actual
63311482.002022-10-026166Actual
109524571.002023-01-316367Actual
17683516.002023-09-028114Actual
3803419.912025-03-0284212Actual
7585-1031.002022-11-025367Actual
3744152.002025-03-026936Actual
22756150.002024-01-317864Actual
29641109.002024-08-018217Actual
23590-49969.502024-01-3146712Actual
13662431.002023-05-028164Actual
263485389.062024-05-016268Actual
32016205.632024-10-018528Actual
16024650.002023-07-036567Actual
2366556836.002024-03-011973Actual
2276530.002022-07-037713Actual
2315722678.002024-01-31777Actual
1634468.002022-06-028716Actual
32251448.642024-10-0187611Actual
3133414.002022-07-038167Actual
372232656.002025-03-025464Actual
1146011051.002023-03-025764Actual
6957650.002022-11-028114Budget
1011457.002023-01-317113Actual
447717318.072022-08-022878Actual
291998748.002024-08-012373Actual
2683599.002024-06-018213Actual
92837571.002022-12-31874Actual
416734000.002022-08-026017Budget
143724174.242023-05-0220711Actual
35008495.002024-12-319015Actual
20417124.172023-11-0280511Actual
25644505.022024-04-0134712Actual
8203353.002022-12-037315Actual
1392265.002023-05-027856Actual
9583176.002022-12-318936Actual
26776738.112024-05-0180613Actual
410248.002022-05-027465Actual
6189331.002022-10-026636Actual
2142280.002022-06-028128Budget
36771-58.812025-01-3191511Actual
36030315.002025-01-318073Actual
16640.002022-05-027873Budget
2251146576.072022-06-024678Actual
3893345062.532025-04-023878Actual
3714921397.002025-03-022273Actual
32168205.022024-10-0192311Actual
2779110378.612024-06-0157612Actual
539363595.002022-09-029467Actual
190884663.002023-10-026267Actual
4348-220.132022-08-029118Actual
346580.002022-08-028363Budget
377253598.122025-03-025468Actual
3118212.462024-09-0182212Actual
491100.002022-05-027416Budget
1724820.972023-08-0282111Actual
3477374382.002024-12-316013Actual
837147.002022-05-028417Actual
2322743.512024-01-318228Actual
12717264.002023-04-029415Actual
44056105.002022-05-0210165Actual
3212522.042024-10-0171211Actual
33318-92.862024-11-0191411Actual
37439234.002025-03-026736Actual
4442280.002022-08-028168Budget
12946100.002023-04-028436Budget
70044.002022-05-028556Actual
2435123.002022-07-039273Actual
1200529962.002023-03-023476Actual
6159280.002022-10-028026Budget
27217471.002024-06-018046Actual
3037100704.002022-07-033976Actual
7761380.002022-11-028728Budget
1813631605.002023-09-023877Actual
63216061.002022-10-025266Actual
3054958679.002024-09-013975Actual
14383888.002022-06-022374Actual
243881076.312024-03-0161411Actual
1883610701.002023-10-021875Actual
10292517.002023-01-316514Actual
34241819.282024-12-029218Actual
336691714.002024-12-027663Actual
1411298.052023-05-028218Actual
37690579.882025-03-029018Actual
10075112606.212022-12-311378Actual
1784226763.002023-09-023275Actual
3632626.002025-01-318246Actual
29723651.092024-08-016718Actual
77848954.282022-11-026368Actual
28353761.002024-07-029236Actual
31986478.362024-10-018318Actual
6224368.002022-10-029236Actual
8871172.302022-12-037828Actual
22976820.002024-01-316246Actual
214051258.232023-12-0361411Actual
31698108.002024-10-018416Actual
1075072.002023-01-319446Actual
28464195099.002024-07-023776Actual
9569550.002022-12-318036Budget
359605780.002025-01-316363Actual
2303010386.002024-01-315766Actual
37307281.002025-03-028915Actual
25657-11799.902024-04-309274Actual
3431123390.912024-12-02878Actual
22153180.002023-12-316867Actual
21007168.002023-12-037646Actual
80005400.002022-12-036073Actual
142535.012023-05-0269211Actual
234406516.842024-01-3153611Actual
13359100.002023-04-027828Budget
1581510.002023-07-039616Actual
6961200.002022-11-028314Budget
3470280.002022-08-028763Budget
3079200.002022-07-038517Budget
233861117.802024-01-3161411Actual
1427293147.002022-06-02674Actual
6451900.002022-10-028717Actual
4669200.002022-09-028773Budget
3879421683.002025-04-02877Actual
28059518398.002024-07-024373Actual
3213835.952022-07-038118Actual
245463.952024-03-0178212Actual
16683495.002023-08-027764Actual
2528545.022024-04-016968Actual
7711100.002022-11-028518Budget
127566.002022-06-026673Actual
158967.002023-07-039646Actual
24152316.002024-03-019267Actual
2662911.402024-05-0185112Actual
1763542520.002023-09-023873Actual
178969.002023-09-028226Actual
144842905.072023-05-0215712Actual
686523396.002022-11-022473Actual
37388203.002025-03-027316Actual
903561152.002022-12-315663Actual
3138100.002022-07-038367Budget
2504374.002024-04-017356Actual
2478455.002024-04-017264Actual
4004100.002022-08-027846Budget
33338257.152024-11-0173611Actual
1994030391.002023-11-026036Actual
77242040.512022-11-026128Actual
14183147520.502023-05-029468Actual
2391699.002024-03-018416Actual
277338.002022-07-036826Actual
3688324.162025-01-3183212Actual
2724155.002022-07-036716Actual
1579833.002023-07-037116Actual
35333382.002024-12-319067Actual
19977137.002023-11-027646Actual
41498239.002022-08-022276Actual
2806771.002024-07-026873Actual
15531891.002023-07-037763Actual
2129994560.422023-12-031478Actual
8612100.002022-12-038466Actual
3207017774.142024-10-012078Actual
1121266246.252023-01-313978Actual
102224860.002023-01-312373Actual
1361038.002023-05-029473Actual
1102444946.002023-01-313977Actual
171321364.742023-08-028718Actual
352774.002022-08-027373Actual
1894519.002023-10-026946Actual
17689220.002023-09-028914Actual
17198325.332023-08-029268Actual
1357270.002022-06-029014Actual
9230.002022-05-028263Budget
1563458.002023-07-035464Actual
3930366.172025-04-0282213Actual
54090.002022-05-027626Budget
2988869.912024-08-0190211Actual
136096.002022-06-029414Actual
10505686.002023-01-317765Actual
23983125.002024-03-016646Actual
3736832252.002025-03-023275Actual
174591764.622023-08-0212212Actual
10307506.002023-01-317614Actual
27151800.002022-07-036116Budget
277730.002022-07-037126Budget
23630655.002024-03-016663Actual
3221536.932024-10-0183511Actual
9948288.972022-12-318518Actual
245709.272024-03-0168612Actual
3797712045.662025-03-0232711Actual
136144770.002023-05-026114Actual
3600746513.002025-01-313373Actual
33291-99.242024-11-0191311Actual
150044137561.002023-06-024376Actual
1086875387.002023-01-311576Actual
32398139.852024-10-0183113Actual
2147494.382023-12-0373611Actual
495519062.002022-09-024075Actual
20975146.002023-12-036736Actual
282670.002022-07-037136Budget
1357345431.002023-05-023273Actual
87085.002022-12-035467Actual
9628380.002022-12-318746Budget
28141201.002024-07-028464Actual
183693.002023-09-0296411Actual
1405380.002022-06-028164Budget
2334841.192024-01-3183211Actual
881280.002022-12-037118Budget
9936200.002022-12-317818Budget
33662305.002024-12-026763Actual
13966363.002023-05-029266Actual
12609550.002023-04-027264Budget
17514-168.392023-08-0291612Actual
21195118085.002023-12-033777Actual
38846358445.642025-04-021228Actual
2074669.002023-12-038214Actual
2941830785.002024-08-013375Actual
32460113.532024-10-0185613Actual
29079715.302024-07-0280613Actual

Generated 2025-06-01 08:49:05.808 UTC