[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2611   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23501103010.492024-01-3146711Actual
17643156.002023-09-026573Actual
25130264.002024-04-016817Actual
2852300.002022-07-039036Actual
21164720.002023-12-038767Actual
3447259.002022-08-027263Actual
36241536.002025-01-317716Actual
10970247.002023-01-317467Actual
1900172.002023-10-026866Actual
21494183108.432023-12-03101611Actual
11790473.002023-03-026636Actual
7238136.002022-11-028316Actual
35435255.632024-12-316768Actual
11579200.002023-03-028415Budget
2761418894.732024-06-0160411Actual
1194853.002023-03-027166Actual
389111428714.072025-04-02478Actual
13509294.002023-05-028413Actual
2394535.002022-07-036173Actual
2038083.742023-11-0266411Actual
907690.002022-12-318363Budget
3878644139.002025-04-029467Actual
13070246.002023-04-026566Actual
25274988.982024-04-015468Actual
2605526.002024-05-016936Actual
2821032384.002024-07-025365Actual
3598752000.002025-01-319963Actual
174852.002023-08-0296212Actual
305819776.002024-09-016026Actual
3124202.002022-07-037467Actual
37401386.002025-03-029016Actual
4592122.002022-09-028963Actual
3304196.002024-11-016967Actual
224948260.492023-12-3140711Actual
2087576.852022-06-027618Actual
3931841965.192025-04-0260613Actual
220530.002022-06-028268Budget
33411180.552024-11-0192112Actual
2931816948.002024-08-012274Actual
1110841.992023-01-318228Actual
182631795.472023-09-0262111Actual
24076123244.002024-03-012176Actual
2504305.002022-07-036664Actual
3443682.682024-12-0284411Actual
24930230.002024-04-016516Actual
14870176.002023-06-026736Actual
368993163.582025-01-3162612Actual
30815803810.002024-09-0110167Actual
1204550.002023-03-028217Budget
983515956.002022-12-316367Actual
7992156732.002022-12-033573Actual
12552528.002023-04-027614Actual
32564484392.002024-11-01673Actual
32301435.872024-10-0177112Actual
2888112168.012024-07-0240711Actual
1036198.052022-05-029428Actual
45532600.002022-09-026363Budget
36301144.002025-01-318336Actual
28200211.002024-07-028515Actual
14824412.002023-06-028016Actual
13556783049.002023-05-02473Actual
241551902.002024-03-019767Actual
4112150.002022-08-027866Actual
26097-250.002024-05-019146Actual
4251194.002022-08-027867Actual
9179280.002022-12-316714Budget
18180602.612023-09-027428Actual
3039419.002024-09-019614Actual
3564732.672024-12-3182611Actual
25591131.612024-04-0153612Actual
3639647500.002025-01-319966Actual
13861210.002023-05-026636Actual
15550873346.002023-07-03673Actual
20842142.002023-12-038515Actual
240628.002024-03-019666Actual
5081200.002022-09-027836Budget
2523379.002022-05-026364Actual
3985200.002022-08-026546Budget
1019771.002023-01-318563Actual
1120722201.492023-01-313378Actual
1973127733.002022-06-021227Actual
12270281.392023-03-026668Actual
54313601.152022-09-026218Actual
3307834497.002024-11-012477Actual
1722132539.572023-08-023278Actual
16943211.002023-08-028056Actual
599029058.002022-10-025265Actual
1994683.002023-11-026836Actual
37344-278.002025-03-029165Actual
10902200.002023-01-316817Budget
30921851.102024-09-018168Actual
2205422152.002023-12-316066Actual
240251.002022-07-036773Actual
2492128931.002024-04-013875Actual
30979442.262024-09-0181111Actual
23814298.002024-03-017315Actual
19962346.002023-11-029036Actual
370748255.002025-03-026113Actual
170808.002023-08-029667Actual
7900495.002022-12-038713Actual
2824915462.002024-07-02875Actual
9473550.002022-12-318016Budget
2909212500.002024-07-0299613Actual
83739.002022-12-039616Actual
31684407.002024-10-016616Actual
23698201.002024-03-018073Actual
89202013.242022-12-037268Actual
9263200.002022-12-318364Budget
641116000.002022-10-0210076Actual
24257476.852024-03-017468Actual
10636211.002023-01-318026Actual
1041825627.002023-01-313874Actual
3521613085.002024-12-315766Actual
1722633541.102023-08-023878Actual
12846109.002023-04-028316Actual
111362575.372023-01-316168Actual
33770102885.002024-12-021224Actual
5328750.002022-09-028717Budget
338501217.002024-12-028015Actual
18888106.002023-10-026626Actual
2331135.872024-01-3171111Actual
813850.002022-12-038264Budget
36051977.002022-08-025264Actual
32451545.122024-10-0174613Actual
830363762.002022-12-031375Actual
2898164086.002024-07-0213712Actual
1603260.002022-06-026616Actual
44610425.002022-05-021475Actual
13432154.112023-04-028568Actual
19951219.002023-11-027636Actual
2451642.252024-03-0174112Actual
23863-229.002024-03-019165Actual
303821855.002024-09-018014Actual
1453867095.002023-06-026063Actual
4790767578.002022-09-02474Actual
42171258.002022-08-025367Actual
2443310.332024-03-0185511Actual
1868059.002023-10-027114Actual
2016431223.002023-11-023277Actual
335751074.762022-07-033178Actual
2919259999.002024-08-011473Actual
28025289.002024-07-028963Actual
159314406.002023-07-036366Actual
2054673.102023-11-0292212Actual
1997168.002023-11-026746Actual
2850452118.002024-07-026067Actual
2835200.002022-07-037836Budget
171261479.902023-08-028018Actual
3821054768.942025-03-0229713Actual
28024945.002024-07-028763Actual
14932150.002023-06-028156Actual
71727.002022-11-029665Actual
37685454.122025-03-028318Actual
950715.002022-12-316926Actual
239802154.002024-03-016146Actual
2028985731.472023-11-023978Actual
1623233.742023-07-0366211Actual
3392570203.002024-12-024375Actual
197945214.002023-11-026215Actual
787124092.002022-05-022976Actual
2209154352.002023-12-311576Actual
3022813806.772024-08-0119713Actual
25795270.002024-05-018773Actual
16009327.002023-07-039017Actual
35850469.682024-12-3181213Actual
184689.272023-09-0268112Actual
1364418238.002023-05-025764Actual
7053150966.002022-11-022974Actual
1241846.002023-04-027163Actual
32956441.002024-11-017766Actual
18414174.172023-09-0274611Actual
11979240.002023-03-029266Actual
2455736.932024-03-0192212Actual
17773171.002023-09-027815Actual
34661364.422024-12-0266113Actual
17187220.782023-08-027868Actual
3722917943.002025-03-026364Actual
276058075.002022-07-031226Actual
31608255.002024-10-018915Actual
34482423.112024-12-0266611Actual
6934836.002022-11-026514Actual
38770386.002025-04-027367Actual
19649106170.002023-11-021373Actual
73071378.002022-11-026236Actual
270642546.002024-06-016265Actual
290461073.202024-07-0280213Actual
2679163316.472024-05-014713Actual
334904508.292024-11-0122712Actual
408300.002022-05-027365Budget
14053238.002023-05-028367Actual
38861869.282025-04-028028Actual
15490448.002023-07-036813Actual
8751200.002022-12-038367Budget
3562030.552024-12-3190511Actual
969325.332022-05-027818Actual
125649290.002022-06-023173Actual
12226280.002023-03-027728Budget
36357153.002025-01-318956Actual
2080612240.002023-12-032274Actual
2333915.652024-01-3171211Actual
534215641.002022-09-025767Actual
798260133.002022-12-032173Actual
4688336.002022-09-026714Actual
13311200.002023-04-027818Budget
35754324.172024-12-3167612Actual
294140.002022-07-038556Budget
22008176.002023-12-317646Actual
11188415890.652023-01-3110168Actual
32003202.602024-10-016828Actual
187007733.002023-10-025264Actual
39265169.682025-04-0267113Actual
23306238.002024-01-3165111Actual
39084366.722025-04-0265611Actual
2050615.652023-11-0276112Actual
25747622661.002024-05-01673Actual
1786154.002023-09-027116Actual
31690186.002024-10-017416Actual
33031563.002024-11-015467Actual
32858661370.002024-11-011136Actual
3687412.462025-01-3171212Actual
172440.002022-06-028236Budget
4825520.002022-09-026515Actual
164885654.062023-07-034712Actual
3167025894.002024-10-013375Actual
20632499.002023-12-039013Actual
1298830.002023-04-028246Budget
15165475.332023-06-026668Actual
370544462.742025-01-3120713Actual
6946256.002022-11-027414Actual
9697280.002022-12-316566Budget
147943790.002023-06-022375Actual
1206218203.002023-03-025267Actual
16579.002022-06-026926Actual
26572111.402024-05-0189611Actual
616315.002022-10-028226Actual
33333186.932024-11-0167611Actual
185927.002022-06-026966Actual
16809139758.002023-08-022975Actual
7576360.002022-11-029017Actual
44342600.002022-08-027668Budget
1740590462.022023-08-024711Actual
25447640.132024-04-0161511Actual
201951364.742023-11-028718Actual
3937310434.782025-04-0240713Actual
575156582.002022-10-023973Actual
26122278.002024-05-019056Actual
1470557680.002023-06-023174Actual
17994231.002023-09-026566Actual
15661288.002023-07-039064Actual
2481925626.002024-04-012474Actual
1273613495.002023-04-026365Actual
1340570.002023-04-026868Budget
2086488.002023-12-037165Actual
33587201.262024-11-0189613Actual
1175960.002023-03-027826Budget
10356200.002023-01-316864Budget
136787872.002022-06-025664Actual
25996168.002024-05-016516Actual
252850.002022-07-038264Budget
30214-158.392024-08-0191613Actual
9350204.002022-12-319015Actual
18821330.002023-10-029065Actual
2626616076.002024-05-012077Actual
1023231359.002023-01-313873Actual
2390540.002024-03-016916Actual
27975248.002024-07-026813Actual
11793200.002023-03-026736Budget
25739-290.002024-05-019163Actual
1669623500.002023-08-029464Actual
1699775549.002023-08-021576Actual
6174-83.002022-10-029126Actual
1346318568.092023-04-023378Actual
23143232.002024-01-318467Actual
16372210637.662023-07-03101611Actual
6738983294.072022-10-024378Actual
1794053.002023-09-026846Actual
4329750.002022-08-027718Budget
316544626.002022-07-032177Actual
480820672.002022-09-023374Actual
667650.002022-10-027168Budget
3725412.002025-03-029664Actual
893520.002022-12-038268Budget
3463940162.152024-12-0221712Actual
1165438500.002023-03-029965Actual
27068208.002024-06-016765Actual
1385100.002022-06-026864Budget
10492401.132022-05-026168Actual
22345288.002023-12-3187111Actual
24681384.002024-04-019263Actual
155041440.002023-07-038713Actual
28952157.152024-07-0268612Actual
3761138077.002025-03-026367Actual
241141080.002024-03-018717Actual
32882-342.002024-11-019136Actual
166501095.002023-08-028014Actual
29451-299.002024-08-019116Actual
340371070.002024-12-026256Actual
99631100.002022-12-316228Budget
34253126.842024-12-027128Actual
30746140131.002024-09-013976Actual
241981301.112024-03-017718Actual
32877109.002024-11-018436Actual
11224380.002023-03-026513Budget
324813680.272024-10-0122713Actual
333869171.142024-11-01100711Actual
3431040088.192024-12-02778Actual
113124391.002022-05-02673Actual
683230.002022-11-028263Actual
38067225.232025-03-0283612Actual
15803113.002023-07-037816Actual
2989325192.722024-08-0160311Actual
1961291311.002023-11-025663Actual
150225756.002022-06-025265Actual
296595250.002024-08-016167Actual
2950816.002024-08-019636Actual
20253222.302023-11-028368Actual
310791996.542024-09-0161611Actual
4776142.002022-09-028564Actual
15020322.002023-06-027817Actual
1266325526.002023-04-023474Actual
7379275.002022-11-028146Actual
34379113.532024-12-0281211Actual
10930900.002023-01-318717Actual
11040200.002023-01-316718Budget
30807234.002024-09-018967Actual
31802180.002024-10-018156Actual
3407433.002024-12-027166Actual
463960.002022-09-026773Budget
356256793.442024-12-3152611Actual
3000353931.552024-08-0134711Actual
8694144.002022-12-038517Actual
421346160.002022-08-021227Actual
23614417.002024-03-019013Actual
7499225.002022-11-029266Actual
2166195200.002022-06-025668Budget
3799644.382025-03-0271112Actual
27564162.462024-06-0166211Actual
105651900.002023-01-316216Budget
2834550.002022-07-037736Budget
1791536.002023-09-026936Actual
111234.002023-01-319628Actual
26068354.002024-05-018736Actual
29404118989.002024-08-011375Actual
3356445516.142024-11-0160613Actual
3072511569.002024-09-01776Actual
3453111623.322024-12-0238711Actual
3869647500.002025-04-029966Actual
8384158.002022-12-036626Actual
201891528.382023-11-028018Actual
25910825.002024-05-017715Actual
467-657203.802022-05-024375Actual
6570400.002022-10-027318Budget
1696929.002023-08-027166Actual
28100921.002024-07-027614Actual
21041092.012022-06-028718Actual
15045473.002023-06-026667Actual
192381382038.952023-10-02478Actual
19889172.002023-11-026616Actual
126199993.002022-06-023773Actual
10374386.002023-01-318164Actual
1977821508.002023-11-022874Actual
27306228168.002024-06-012976Actual
7103122.002022-11-028515Actual
29727896.552024-08-017318Actual
3049111.002024-09-015465Actual
23825608.002024-03-018715Actual
16310348.642023-07-0361511Actual
2584566.002024-05-017164Actual
58657435.002022-10-026364Actual
32891100.002024-11-016846Actual
2452041.192024-03-0180112Actual
18735110481.002023-10-0210164Actual
38118717.052025-03-0274113Actual
18737437061.002023-10-02674Actual
1139018.002023-03-028473Actual
2068199686.002023-12-031573Actual
10973650.002023-01-317767Budget
21744794.002023-12-317714Actual
3885850.002022-08-026126Budget
1947712.462023-10-0276112Actual
14239110.342023-05-0289111Actual
225232.002023-12-3196112Actual
41498239.002022-08-022276Actual
15500117.002023-07-038213Actual
27661149.702024-06-0187511Actual
238049815.002022-07-033173Actual
18773290.002023-10-027315Actual
27136489.002024-06-018016Actual
5386109.002022-09-028567Actual
8825750.002022-12-038018Budget
11624280.002023-03-027365Actual
27369785.002024-06-018167Actual
3476157298.812024-12-0231713Actual
230913720.002022-07-036063Actual
1785217999.002023-09-0210075Actual
372901105.002025-03-026615Actual
34280546.552024-12-026568Actual
12058329.002023-03-029217Actual
11895100.002023-03-027456Budget
5331-170.002022-09-029117Actual
1491051.002023-06-028546Actual
989130604.002022-12-311977Actual
2672100.002022-07-038565Budget
2136734.802023-12-0383211Actual
39392690.102025-05-018578Actual
2311610.002024-01-319617Actual
144655.012023-05-0282612Actual
951194.002022-12-317326Actual
1691020.002023-08-026946Actual
20832351.002023-12-037315Actual
405810.002022-08-028256Budget
27497-218.612024-06-019168Actual
2996165.652024-08-0171611Actual
39402-2414.802025-05-0185712Actual
38112392.492025-03-0266113Actual
18877340.002023-10-028716Actual
13321243.512023-04-028418Actual
1451405462.002022-06-024374Actual
1078.002022-05-029663Actual
6759338.002022-11-027313Actual
7014750.002022-11-028064Budget
33340624.172024-11-0176611Actual
78613715.002022-05-022876Actual
8629423716.002022-12-03676Actual
8869380.002022-12-037728Budget
8924200.002022-12-037468Budget
30935787618.792024-09-0110168Actual
3525655087.002024-12-311976Actual
110271237234.002023-01-314677Actual
7890332.002022-12-038113Actual
3808211250.972025-03-027712Actual
33114343.512024-11-018918Actual
3635220.002025-01-318256Actual
3205693286.152024-10-019468Actual
14980413899.002023-06-02676Actual
24047188.002024-03-017466Actual
19850-188.002023-11-029165Actual
12336132662.642023-03-023778Actual
421956100.002022-08-025667Budget
1444279.482023-05-0292212Actual
1925490725.502023-10-023178Actual
339804.002024-12-029626Actual
1025870.002023-01-317673Budget
3920039932.352025-04-0260612Actual
24752246.002024-04-017414Actual
1594391.002023-07-037866Actual
3411026058.002024-12-022876Actual
1810998791.002023-09-029467Actual
1602865.002023-07-036967Actual
32239153.952024-10-0172611Actual
22018150.002023-12-318946Actual
3110827000.002024-09-0199611Actual
2180140264.002023-12-311474Actual
1727920.972023-08-0285211Actual
1966242953.002023-11-023273Actual
1592316784.002023-07-035266Actual
3410261913.002024-12-021576Actual
59443571.002022-10-026115Actual
144566.082023-05-0271612Actual
4278584512.002022-08-02677Actual
5810650.002022-10-026514Budget
14830340.002023-06-028716Actual
1847320.972023-09-0276112Actual
3382743561.002024-12-023474Actual
37726257966.492025-03-025668Actual
1499627754.002023-06-023276Actual
2749061.692024-06-018268Actual
29045285.472024-07-0278213Actual
31289294.242024-09-0166213Actual
1377038500.002023-05-029965Actual
30558287.002024-09-016616Actual
10835380.002023-01-317766Budget
28662364197.262024-07-021578Actual
27312214938.002024-06-013776Actual
8710180300.002022-12-035667Budget
779528.352022-11-027168Actual
32076246937.502024-10-012978Actual
30129578504.782024-08-0143712Actual
3798278.002022-08-029065Actual
309226900.002022-07-035367Budget
29143468.002024-08-018913Actual
112151070253.672023-01-314678Actual
1544244.382023-06-0281612Actual
123943655.002023-04-025363Actual
15421742.262023-06-0252612Actual
3832370197.002022-08-024375Actual
1853427350.202023-09-0221712Actual
24398102.892024-03-0176411Actual
19953123.002023-11-027836Actual
3348934058.842024-11-0121712Actual
14941238.002023-06-029256Actual
3918184.802025-04-0278212Actual
3112575191.522024-09-0129711Actual
361207068.002025-01-312374Actual
32674257.002024-11-018964Actual
49013865.002022-09-027665Actual
2472200.002022-07-038314Budget
1109348.052023-01-317128Actual
4788528500.002022-09-0210164Budget
36040160.002025-01-319273Actual
976121571.002022-12-313276Actual
1136280.002023-03-026573Budget
29346573.002024-08-017615Actual
224162349.212022-06-023178Actual
1136530.002023-03-026773Actual
1328280.002022-06-026814Budget
20317-180.092023-11-0291111Actual
26248203.002024-05-018967Actual
31625766.002024-10-016665Actual
2641364.002022-07-036665Actual
17328242.252023-08-0280411Actual
224091139.082023-12-3162411Actual
21834304.002023-12-317415Actual
21213867.762023-12-037618Actual
640493651.002022-10-023576Actual
2413450.002024-03-016967Actual
34475161505.902024-12-0256611Actual
2597624999.002024-05-012475Actual
1557340474.002023-07-034073Actual
175777918.002023-09-025363Actual
18064743.002023-09-028117Actual
129621300.002023-04-026246Budget
36733326.302025-01-3177411Actual
333779896.692024-11-0133711Actual
3852822806.002025-04-0210075Actual
22604100.002024-01-318213Actual
12951160.002023-04-028936Actual
18881288.002023-10-029216Actual
18459438943.522023-09-0243711Actual
405716.002022-08-028256Actual
24986197.002024-04-016636Actual
2873353.952024-07-0289211Actual
3859480.002022-08-027716Budget
2358429680.042024-01-3135712Actual
245239.272024-03-0183112Actual
2800130802.002024-07-025763Actual
22908248.002024-01-318116Actual
13183750.002023-04-028717Budget
102780.002022-05-028428Budget
23927384.002024-03-016226Actual
22921544.002024-01-316126Actual
22060148.002023-12-316766Actual
6251280.002022-10-027746Budget
9256750.002022-12-318064Budget
370487887.362025-01-318713Actual
237314131.002022-07-032073Actual
4185237.002022-08-027417Actual
83321530.002022-12-036216Actual
2531813513.452024-04-012078Actual
163165.012023-07-0369511Actual
25177198.002024-04-018467Actual
818226432.002022-12-034074Actual
7630169.002022-11-028467Actual
30506378.002024-09-017465Actual
23408-109.882024-01-3191411Actual
1711120603.002023-08-0210077Actual
138583093.002023-05-026136Actual
3361430375.502024-11-0134713Actual
23107225.002024-01-318317Actual
32082203533.662024-10-013778Actual
195717000.892023-10-0233712Actual
13161400.002023-04-027317Budget
192006.002023-10-029628Actual
26155382.002024-05-019066Actual
9049200.002022-12-316663Budget
3764717287.002025-03-021877Actual
3734943000.002025-03-029965Actual
195841290.002023-11-026513Actual
377101349.592025-03-028028Actual
1934233.742023-10-0289311Actual
2092898.002023-12-037816Actual
809618200.002022-12-035264Budget
527089984.002022-09-022176Actual
2118818225.002023-12-032877Actual
14341252.892023-05-0272611Actual
25618117.782024-04-0190612Actual
28364195.002024-07-027346Actual
35897542169.252024-12-314713Actual
172879733.922023-08-0260311Actual
839040.002022-12-037126Budget
3235834641.832024-10-0114712Actual
67249005.792022-10-022278Actual
13598115.002023-05-027873Actual
237039246.002022-07-031573Actual
31895316.002024-10-018417Actual
28488445.002024-07-028317Actual
116667655.002023-03-022075Actual
26456149.702024-05-0187211Actual
37582288.002025-03-026817Actual
921646327.002022-12-311224Actual
24153106971.002024-03-019467Actual
23778412230.002024-03-01674Actual
3677299.702025-01-3192511Actual
2410111.002022-07-037473Actual
2566421333.002024-04-309376Actual
3592046872.302024-12-3139713Actual
36392-287.002025-01-319166Actual
3548830872.872024-12-3110078Actual
19976123.002023-11-027446Actual
1552564.002023-07-036963Actual
13377257.152023-04-029228Actual
2560843.312024-04-0177612Actual
35263256992.002024-12-312976Actual
7710181.392022-11-028518Actual
24905128273.002024-04-011575Actual
1889748.002023-10-027826Actual
2270173.002024-01-318973Actual
25807820.002024-05-016614Actual
2436632.672024-03-0168311Actual
19210334.422023-10-026568Actual
97563436.002022-12-312376Actual
3736832252.002025-03-023275Actual
13626213.002023-05-027814Actual
1679238500.002023-08-029965Actual
35890213.542024-12-3190613Actual
23295122723.062024-01-313578Actual
348671009.002024-12-316273Actual
27115174736.002024-06-013775Actual
39397-3569.902025-05-0185711Actual
3025181.002022-05-02774Actual
27861183.712024-06-0173113Actual
1399030015.002023-05-023476Actual
29259385.002024-08-018314Actual
33547190.732024-11-0178213Actual
5559380.002022-09-027768Budget
3054559219.002024-09-013475Actual
297941169.282024-08-018068Actual
38697279740.002025-04-0210166Actual
37451120.002025-03-028336Actual
457691.002022-09-027863Actual
11173132.902023-01-318468Actual
30515193.002024-09-018565Actual
35033873.002024-12-317765Actual
214624578.502023-12-0357611Actual
2470649279.002024-04-013473Actual
1470225367.002023-06-022474Actual
2669446926.102024-05-0137712Actual
277328755.182024-06-01100711Actual
30541187338.002024-09-012975Actual
11066235.932023-01-318518Actual
37039-160.152025-01-3191613Actual
1760815639.002023-09-029463Actual
2181428813.002023-12-313374Actual
22111-42114.002023-12-314676Actual
36601955.642025-01-318768Actual
3806664.592025-03-0282612Actual
101506400.002023-01-315363Budget
50601516.002022-09-026236Actual
1235746.002023-04-026913Actual
2209339785.002023-12-311976Actual
34444.002022-05-026915Actual
1875956856.002023-10-023974Actual
39172133.742025-04-0266212Actual
36052247.002025-01-317114Actual
9060161.002022-12-317363Actual
34300288.972024-12-029068Actual
7848141518.872022-11-022978Actual
5653.002022-05-029626Actual
214520.002022-06-028228Budget
39036350.772025-04-0281411Actual
11050380.002023-01-317618Budget
15080.002022-05-026673Budget
3182625.002024-10-016966Actual
99351166.252022-12-317718Actual
1821082.902023-09-027168Actual
2089010367.002023-12-03875Actual
241841923179.002024-03-014677Actual
38352617.002025-04-027314Actual
191616969.002022-06-023376Actual
1696691.002023-08-026766Actual
1830436.932023-09-0281211Actual
35108100.002022-08-026073Budget
968762964.002022-12-315666Actual
263601022.312024-05-017768Actual
6256313.002022-10-028146Actual
202323329.932023-11-025468Actual
2025550.002022-06-028767Budget
2740235916.002024-06-013377Actual
356685255.112024-12-3118711Actual
5210950.002022-09-026266Budget
30312270952.002024-09-0110163Actual
3144630.002022-07-038767Actual
1019125.002023-01-318263Actual
15024295.002023-06-028317Actual
2393121.002024-03-016826Actual
3617752.002025-01-316965Actual
15106284.422023-06-026818Actual
37743335.942025-03-027868Actual
436752.602022-08-026928Actual
1547760389.122023-06-0237712Actual
28442276502.002024-07-0210166Actual
6450200.002022-10-028517Budget
15813-252.002023-07-039116Actual
20846-247.002023-12-039115Actual
19721237.002023-11-028914Actual
25628142.252024-04-018712Actual
28530426.002024-07-029267Actual
3781970.972025-03-0265211Actual
5960300.002022-10-027315Budget
194333245.502023-10-0294611Actual
38397188.002025-04-028564Actual
195779491.362023-10-0240712Actual
313639.002022-07-038267Actual
74502813.002022-11-025766Actual
2548462.462024-04-0168611Actual
2830646.002024-07-026726Actual
383901009.002025-04-027764Actual
28607655.642024-07-028128Actual
25443113.532024-04-0192411Actual
30307560.002024-09-019263Actual
2870053.952024-07-0282111Actual
99642185.972022-12-316228Actual
2042028.422023-11-0283511Actual
87163057.002022-12-036167Actual
33549434.592024-11-0181213Actual
1940022.042023-10-0294511Actual
3551716641.492024-12-3160211Actual
15299111.402023-06-0292311Actual
17752182345.002023-09-023574Actual
14203187727.312023-05-022978Actual
387284115.002025-04-026217Actual
3626414.002025-01-317126Actual
30892819.282024-09-018728Actual
823415352.002022-12-035265Actual
9541588422.002022-12-311136Actual
217717318.072022-06-026368Actual
9175440.002022-12-316514Actual
304731122.002024-09-017715Actual
165186958.002023-08-026213Actual
2943303.002022-05-029464Actual
23096260.002024-01-316817Actual
36067-519.002025-01-319114Actual
1767380.002022-06-028046Budget
175550.002022-06-027146Budget
30632-320.002024-09-019136Actual
3179419.002024-10-016956Actual
19712895.002023-11-027714Actual
24633780.002024-04-017613Actual
34137439.002024-12-027817Actual
27061146716.002024-06-015665Actual
518360.002022-09-028356Budget
1783334101.002023-09-021975Actual
2559934.802024-04-0166612Actual
271761934480.002024-06-011136Actual
18016328.002023-09-029266Actual
1853212093.542023-09-0219712Actual
15579204.002023-07-036573Actual
2839869.002024-07-028356Actual
11836200.002023-03-026546Budget
11812401.002023-03-028136Actual
36191891.002025-01-318765Actual
13577188135.002023-05-023773Actual
258382986.002024-05-016264Actual
159358723.002022-06-024675Actual
2148134.422022-06-028428Actual
2277750903.002024-01-311374Actual
37628271.002025-03-028467Actual
2650358.212024-05-0178411Actual
9017127.002022-12-318313Actual
1347215998.352023-04-0210078Actual
338704473.002024-12-026265Actual
1864172.002022-06-027366Actual
1246266037.002023-04-021573Actual
5472488.972022-09-029418Actual
15357131.612023-06-0289611Actual
30672123.002024-09-017656Actual
975310180.002022-12-312076Actual
32913925.002024-11-016256Actual
3496020795.002024-12-31774Actual
2028424662.152023-11-023378Actual
953140.002022-12-318526Budget
691110.002022-11-028273Budget
607918871.002022-10-024075Actual
3777115890.772025-03-022278Actual
33545373.192024-11-0176213Actual
35944246.002025-01-318513Actual
32717302.002024-11-016815Actual
21876105.002023-12-318465Actual
19795726.002023-11-026515Actual
20848294.002023-12-039415Actual
299915255.112024-08-0118711Actual
202952125.272023-11-0261111Actual
16984315.002023-08-029066Actual
4686550.002022-09-026614Budget
25860370.002024-05-019064Actual
35008495.002024-12-319015Actual
15719251.002023-07-039015Actual
10026317.752022-12-316668Actual
34829248.002024-12-318963Actual
1610842132.172023-07-036028Actual
31095362.472024-09-0181611Actual
24884425.002024-04-018165Actual
7568200.002022-11-028317Budget
1761145000.002023-09-029963Actual
8053650.002022-12-036514Budget
1315870.002023-04-026917Actual
5387550.002022-09-028767Budget
10307506.002023-01-317614Actual
2170258681.002023-12-314373Actual
32562197890.002024-11-0110163Actual
31692519.002024-10-017716Actual
166092307.002023-08-026173Actual
286551308099.702024-07-0210168Actual
2110819216.002023-12-0310076Actual
13756567.002023-05-028065Actual
3366595.002024-12-027163Actual
3087952.602024-09-016928Actual
5657280.002022-10-029013Actual
22122429.002023-12-317317Actual
12024200.002023-03-026717Budget
41683700.002022-08-026117Budget
36749691.202025-01-3161511Actual
673483772.342022-10-023778Actual
180031168.002023-09-027666Actual
2682798.002024-06-017113Actual
32052208.662024-10-018968Actual
1660822484.002023-08-026073Actual
29093608674.002024-07-02101613Actual
3381720546.002024-12-022074Actual
25500116.722024-04-0189611Actual
3517112.002022-08-026673Actual
29281352.002024-08-016764Actual
3404332.002024-12-027156Actual
54113436.002022-09-022377Actual
2234124.162023-12-3182111Actual
4857720.002022-09-028715Actual
33992221.002024-12-027336Actual
195709491.362023-10-0232712Actual
1426313.532023-05-0283211Actual
787543.002022-12-036913Actual
66061528.382022-10-026228Actual
1966596969.002023-11-023573Actual
17310.002022-05-028273Budget
11087100.002023-01-316728Budget
257516893.002022-07-0310074Actual
21426141.192023-12-0390411Actual
3252200.002022-07-037628Budget
37753-312.552025-03-029168Actual
78030604.002022-05-021976Actual
3686982.682025-01-3165212Actual
11859248.002023-03-028146Actual
10059280.002022-12-318768Budget
30946107021.262024-09-012178Actual
307051091.002024-09-017666Actual
119234516.002023-03-025266Actual
3436940.122024-12-0267211Actual
29496163.002024-08-017836Actual
33947106.002024-12-028516Actual
10449200.002023-01-317815Budget
36972460.912025-01-3181113Actual
18248180219.592023-09-022978Actual
74531210.002022-11-026166Actual
363701293.002025-01-316366Actual
3906713.532025-04-0285511Actual
2700611794.002024-06-01874Actual
3902293.002022-05-026265Actual
37144101778.002025-03-021573Actual
3926-106.002022-08-029126Actual
32243484.812024-10-0177611Actual
3307416422.002024-11-012077Actual
35593138.002024-12-3190411Actual
3396032.002024-12-026726Actual
20936161.002023-12-038916Actual
654843297.002022-10-023977Actual
7571211.002022-11-028517Actual
25395117.782024-04-0165311Actual
38613190.002025-04-026546Actual
549138.962022-09-027128Actual
3641543232.002025-01-313276Actual
37655259392.002025-03-022977Actual
743240.002022-11-028456Budget
1088425728.002023-01-313876Actual
18681319.002023-10-027314Actual
4318200.002022-08-026818Budget
3806106600.002022-08-0210165Budget
33061498.082022-07-037268Actual
418668.002022-05-028065Actual
21622509.002023-12-317313Actual
23028862.002024-01-315466Actual
13012100.002023-04-026656Budget
26059198.002024-05-017636Actual
19714921.002023-11-028014Actual
9259480.002022-12-318164Budget
1686236.002023-08-027826Actual
33851753.002024-12-028115Actual
3336384592.762024-11-0113711Actual
30573100.002024-09-018516Actual
23694386.002024-03-017473Actual
15750143.002023-07-038465Actual
2182207.152022-06-026768Actual
632914820.002022-10-026066Actual
338813507.002024-12-027665Actual
694277.002022-11-027114Actual
1733203.002022-06-028936Actual
706144496.002022-11-023974Actual
22367163.532023-12-3180211Actual
32832690.002024-11-016126Actual
130535700.002023-04-025366Budget
215633.952023-12-0371612Actual
2988212.462024-08-0182211Actual
20877675.002023-12-038765Actual
4966280.002022-09-026516Budget
15534585.002023-07-038163Actual
268311242.002024-06-017713Actual
1181339.002023-03-028236Actual
2718575.002024-06-017136Actual
293642672.002024-08-015365Actual
1845542238.782023-09-0237711Actual
4348-220.132022-08-029118Actual
401130.002022-08-028246Budget
3580413262.712024-12-3140712Actual
25134382.002024-04-017417Actual
601200.002022-05-028336Budget
272578140.002024-06-015466Actual
3726519756.002025-03-021874Actual
35514196.512024-12-3194111Actual
1146711100.002023-03-026364Budget
621140.002022-10-028236Actual
17078284.002023-08-029267Actual
29935283.742024-08-0181411Actual
29957408.212024-08-0166611Actual
2595912.002024-05-019665Actual
3464949231.462024-12-0235712Actual
13300107.142023-04-027118Actual
33165448.062024-11-017468Actual
2970075343.002024-08-012177Actual
607681091.002022-10-023775Actual
7391178.002022-11-029046Actual
8905750.002022-12-036268Budget
20847412.002023-12-039215Actual
24029273.002024-03-019256Actual
285371286523.002024-07-02677Actual
5814300.002022-05-026063Budget
6967990.002022-11-028714Actual
2169029768.002023-12-312473Actual
21113664.002023-12-036617Actual
16164316.242023-07-039068Actual
2541261.002022-07-039264Actual
1488488.002023-06-028536Actual
23476184462.712024-01-316711Actual
205413.952023-11-0285212Actual
39030260.342025-04-0273411Actual
347727494.372024-12-02100713Actual
2157511.402023-12-0385612Actual
2207158.662022-06-028368Actual
2056618.842023-11-0278612Actual
3202960776.462024-10-016068Actual
3390472044.002024-12-021375Actual
2844147500.002024-07-029966Actual
717391.002022-11-029765Actual
37907319.912025-03-0274511Actual
473529760.002022-09-026064Actual
29591-262.002024-08-019166Actual
542760000.682022-09-026018Actual
35530100.762024-12-3178211Actual
1671164301.002023-08-022174Actual
25048164.002024-04-018056Actual
2217-171.642022-06-029168Actual
1786932.002023-09-028216Actual
1569333371.002023-07-034074Actual
1128790.002023-03-026863Budget
22597643.002024-01-317313Actual
34612231.612024-12-0278612Actual
130545951.002023-04-025366Actual
348916.002024-12-319673Actual
22455229.492023-12-3181611Actual
250683761.002024-04-016366Actual
5608130874.732022-09-023778Actual
559410395.212022-09-021878Actual
3224263.212022-07-038918Actual
25209107276.002024-04-013577Actual
330471216.002024-11-017767Actual
1166129.002022-06-028413Actual
2314173.002024-01-318267Actual
27231817.002024-06-016256Actual
1783410915.002023-09-022075Actual
3841391422.002025-04-021474Actual
9234550.002022-12-316564Budget
1238156600.002022-06-0210163Budget
292891009.002024-08-017764Actual
37776114635.042025-03-023178Actual
16568211.002023-08-028363Actual
31338132.832024-09-0189613Actual
1191139.002023-03-028456Actual
9949100.002022-12-318518Budget
3457328.422024-12-0271212Actual
1232-221.002022-06-029163Actual
2626777454.002024-05-012177Actual
16914148.002023-08-027646Actual
2676043642.422024-05-0160613Actual
2962328031.002024-08-014676Actual
1392841.002023-05-028556Actual
16304123.102023-07-0390411Actual
33399352.892024-11-0177112Actual
12185480.002023-03-028118Budget
290651490.752024-07-0262613Actual
2053242.252023-11-0274212Actual
8267215.002022-12-037465Actual
2181414.732022-06-026668Actual
34169435.002024-12-027467Actual

Generated 2025-06-01 07:33:32.842 UTC