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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14289090.002022-06-02774Actual
5565398.062022-09-028168Actual
1824143057.942023-09-021978Actual
13082171.002023-04-027366Actual
10422304242.002023-01-314674Actual
2578084.002024-05-016773Actual
36657.002022-08-029664Actual
29217207.002024-08-016573Actual
20717137.002023-12-038173Actual
726840.002022-11-027126Budget
436854.112022-08-027128Actual
35726102.892024-12-3173212Actual
31830141.002024-10-017466Actual
32313217.782024-10-0192112Actual
30863476.852024-09-018518Actual
365736.002025-01-319628Actual
35467232661.482024-12-311578Actual
847114040.002022-12-036046Actual
333739088.162024-11-0128711Actual
2096027.002023-12-038426Actual
1484414.002023-06-026926Actual
181170.002022-06-027856Budget
7688107.142022-11-027118Actual
30034155.022024-08-0190112Actual
2826554118.002024-07-023475Actual
528833280.002022-09-026017Actual
28836245.442024-07-0273611Actual
35580178.422024-12-3173411Actual
33288299.702024-11-0187311Actual
3734629169.002025-03-029465Actual
29247666.002024-08-016714Actual
4555196.002022-09-026563Actual
33901505576.002024-12-02675Actual
25771350000.002024-05-014273Actual
33986281.002024-12-026536Actual
27142451.002024-06-018716Actual
21219395.032023-12-038318Actual
3144590602.002024-10-011573Actual
3714014925.002025-03-02773Actual
6681200.002022-10-027468Budget
22986204.002024-01-317746Actual
591613105.002022-10-02774Actual
1694836.002023-08-028556Actual
276742030.582024-06-0161611Actual
10451831.002023-01-318015Actual
28107444.002024-07-028414Actual
28266196019.002024-07-023575Actual
6070113226.002022-10-022975Actual
3668466.722025-01-3183211Actual
2588478305.002024-05-013174Actual
2886014028.682024-07-028711Actual
46214.002022-05-029413Actual
25010804.002024-04-016246Actual
3045549042.002024-09-013874Actual
1920935662.352023-10-026368Actual
378238.212025-03-0269211Actual
29963260.342024-08-0173611Actual
313185236.442024-09-0163613Actual
3671276.292025-01-3184311Actual
17256253.962023-08-0292111Actual
18915252.002023-10-026536Actual
3902142.002022-08-027426Actual
31791171.002024-10-016656Actual
38148183.712025-03-0278213Actual
292766666.002024-08-016164Actual
35702160.342024-12-3178112Actual
62782.002022-05-026846Actual
4508220.002022-09-027313Budget
34577211.402024-12-0277212Actual
12670367673.002023-04-024674Actual
119332083.002023-03-026166Actual
2098633.002023-12-038236Actual
1392743.002023-05-028456Actual
448525800.052022-08-023878Actual
3018766065.642024-08-0156613Actual
33478132350.032024-11-01101612Actual
1668735.002023-08-028264Actual
35170133.002024-12-317446Actual
1930525.232023-10-0276211Actual
17924.002022-05-028573Actual
2838816.002024-07-026956Actual
2278412240.002024-01-312274Actual
280875.002024-07-029673Actual
24508235.872024-03-0162112Actual
1850818.842023-09-0278612Actual
29681231.002024-08-018967Actual
3905262.462025-04-0266511Actual
1167100.002022-06-028413Budget
1875021961.002023-10-022874Actual
3508575.002024-12-316816Actual
29212353338.002024-08-014373Actual
3241100.002022-07-036728Budget
39308204.762025-04-0289213Actual
9120181542.002022-12-314673Actual
9659159.002022-12-317756Actual
3460666.722024-12-0271612Actual
2702744833.002024-06-014074Actual
36650435.872025-01-3176111Actual
3123673413.832024-09-0115712Actual
20413202.892023-11-0274511Actual
17720120.002023-09-028464Actual
4148101323.002022-08-022176Actual
26251417.002024-05-019267Actual
645243.002022-05-028146Actual
23823162.002024-03-018415Actual
1774114981.002023-09-022074Actual
277171861.432024-06-0123711Actual
9209604.002022-05-021877Actual
19737312.002023-11-026664Actual
3072511569.002024-09-01776Actual
2454511.402024-03-0177212Actual
3094936995.712024-09-012478Actual
108871168871.002023-01-314376Actual
26177237774.002024-05-012976Actual
3213891.192024-10-0189211Actual
390741.002025-04-0296511Actual
37510323.002025-03-029256Actual
37568195089.002025-03-023576Actual
325441574.002024-11-017663Actual
37330471.002025-03-027365Actual
2029323369.702023-11-0210078Actual
3459556746.502024-12-0256612Actual
27338265.002024-06-018517Actual
3568511437.142024-12-3140711Actual
15146126.842023-06-028428Actual
327251336.002024-11-018015Actual
29694179724.002024-08-011377Actual
705121305.002022-11-022474Actual
685857984.002022-11-021573Actual
3177493.002024-10-017846Actual
38028.002022-08-029665Actual
7165630.002022-11-028765Actual
1118347383.782023-01-319468Actual
3761666.002025-03-026967Actual
4413950.002022-08-026268Budget
24257476.852024-03-017468Actual
2825447217.002024-07-021975Actual
38825414.732025-04-026818Actual
2033534.802023-11-0278211Actual
3893498065.032025-04-023978Actual
11410880.002023-03-026514Actual
31031440.132024-09-0177311Actual
108237.452022-05-028268Actual
32067299649.092024-10-011578Actual
166703661.002023-08-026164Actual
3402527.002024-12-028246Actual
223052656.612022-06-021478Actual
1920544577.672023-10-025768Actual
31321281.962024-09-0167613Actual
1367563000.002023-05-029964Actual
2366197752.002024-03-011373Actual
1663100.002022-06-027426Budget
10761100.002023-01-316656Budget
30955101260.542024-09-013478Actual
38233288.002025-04-027413Actual
363701293.002025-01-316366Actual
8524241.002022-12-036556Actual
1664339.002023-08-026914Actual
74423.002022-11-029656Actual
375142007.002025-03-025466Actual
30896360.182024-09-019228Actual
1059100.002022-05-026768Budget
6151100.002022-10-027426Budget
21213867.762023-12-037618Actual
6480380.002022-10-026667Budget
293695081.002024-08-016165Actual
286527.002024-07-029668Actual
2407138402.002024-03-011476Actual
2178485.002023-12-318464Actual
6123480.002022-10-028716Budget
2900112654.192024-07-0240712Actual
352961440.002024-12-318717Actual
2469556836.002024-04-011973Actual
30214-158.392024-08-0191613Actual
31809194.002024-10-019056Actual
1223880.002023-03-028428Budget
386703231.002025-04-026366Actual
9073250.002022-12-318163Actual
511940.002022-09-027146Budget
15859509.002023-07-038036Actual
87163057.002022-12-036167Actual
10167102.002023-01-316763Actual
1851558.212023-09-0287612Actual
22683216.002024-01-316573Actual
2622578218.002024-05-016067Actual
216136900.002022-06-025268Budget
25901548.002024-05-016515Actual
12922117.002023-04-026836Actual
28173299473.002024-07-023574Actual
17949160.002023-09-028146Actual
818143173.002022-12-033974Actual
1857100.002022-06-026866Budget
1026248.002023-01-317873Actual
7435200.002022-11-028756Budget
1239871696.002023-04-025663Actual
367221993.352025-01-3161411Actual
4235200.002022-08-026767Budget
34626503.002024-12-0297612Actual
4251194.002022-08-027867Actual
9052108.002022-12-316763Actual
21988122.002023-12-318336Actual
9759132096.002022-12-312976Actual
26836345.002024-06-018313Actual
37218446.002025-03-029414Actual
26148179.002024-05-018166Actual
36969587.232025-01-3177113Actual
8667280.002022-12-036717Budget
12741380.002023-04-026665Budget
3525718497.002024-12-312076Actual
195931471.002023-11-027713Actual
2947334.002024-08-018426Actual
34465149.702024-12-0287511Actual
1691555521.002022-06-021136Actual
14572966.002022-06-026115Actual
283281565426.002024-07-021136Actual
3000353931.552024-08-0134711Actual
14324122.042023-05-0292411Actual
3115147.002022-07-036867Actual
1691130.002023-08-027146Actual
1419125603.072023-05-02878Actual
3578550.002022-08-027614Budget
2559934.802024-04-0166612Actual
7963232.002022-12-039063Actual
1598331512.002023-07-034076Actual
29976197.572024-08-0190611Actual
17384129.482023-08-0273611Actual
340989249.002024-12-02776Actual
96367644.002022-12-316056Actual
756660.002022-11-028217Budget
3027422.002024-09-019613Actual
305551870.002024-09-016116Actual
32841167.002024-11-017426Actual
146929857.002023-06-02874Actual
81282000.002022-12-037664Budget
36645821.002022-08-029464Actual
32662483.002024-11-017364Actual
36853274.172025-01-3181112Actual
14173478.362023-05-028168Actual
8595224.002022-12-037366Actual
23014772.002022-07-035263Actual
3727233856.002025-03-022874Actual
340690.002022-08-028513Budget
2298110.002024-01-316946Actual
322242.002024-10-0196511Actual
3044977506.002024-09-013174Actual
872131251.002022-12-036367Actual
1914000.002022-05-026114Budget
329441571.002024-11-016266Actual
3228256624.152024-10-0137711Actual
458321.002022-09-028263Actual
27737412.472024-06-0166112Actual
20770124.002023-12-036864Actual
452694.002022-09-028413Actual
3581632.832024-12-3171113Actual
549050.002022-09-027128Budget
28071231.002024-07-027473Actual
215418.212023-12-0384112Actual
10954380.002023-01-316567Budget
6410311853.002022-10-024676Actual
33039442.002024-11-016767Actual
4980200.002022-09-027616Budget
3298155087.002024-11-011976Actual
27002608904.002024-06-0110164Actual
213064739.052023-12-032378Actual
34918434.002024-12-319414Actual
33057354.002024-11-019067Actual
16543146656.002023-08-021223Actual
56171900.002022-10-026113Budget
29843225.232024-08-0167111Actual
298351776826.922024-08-014378Actual
486733700.002022-09-025265Budget
19802363.002023-11-027415Actual
16424-87.542023-07-0391112Actual
24401238.002024-03-0180411Actual
32399127.572024-10-0184113Actual
196770.002022-05-026514Actual
1249273.002023-04-026673Actual
19093240.002023-10-026867Actual
79995300.002022-12-036073Budget
37259752672.002025-03-02674Actual
17208235316.072023-08-021378Actual
2003124.002023-11-026966Actual
3276281.002024-11-018265Actual
2262965.002024-01-316963Actual
2026630.002022-06-028767Actual
908070.002022-12-318563Budget
26088259.002024-05-018046Actual
389236561.812025-04-022378Actual
2657550.002022-07-037765Budget
7264101.002022-11-026726Actual
9011578.002022-12-318013Actual
23717254.002024-03-016714Actual
294557722.002024-08-016026Actual
29656130353.002024-08-015667Actual
192161782.932023-10-027268Actual
262061496.002024-05-018017Actual
17926112.002023-09-028436Actual
11551480.002023-03-026515Actual
3332727787.452024-11-0160611Actual
3341443674.982024-11-0112212Actual
205116153.002022-06-022877Actual
26244248.002024-05-018367Actual
11037843.522023-01-316618Actual
973779.882022-05-028118Actual
35172302.002024-12-317746Actual
7949480.002022-12-038063Budget
26240306.002024-05-017867Actual
352784078.002024-12-316217Actual
1101144816.002023-01-312177Actual
5312650.002022-09-027717Budget
1567593285.002023-07-031574Actual
2434246.502024-03-0173211Actual
514152.002022-09-028546Actual
24753473.002024-04-017614Actual
37013080.002022-08-026115Actual
14449289.062023-05-0262612Actual
19720878.002023-11-028714Actual
142446.002023-05-0296111Actual
34973301938.002024-12-312974Actual
12456194887.002023-04-02473Actual
1445318.842023-05-0267612Actual
11644151.002023-03-028565Actual
2980243.002022-07-037366Actual
2597380.002022-07-037615Budget
841810.002022-05-028717Actual
1065429.002023-01-319426Actual
218919288.002023-12-31875Actual
2863287.452024-07-026968Actual
27069158.002024-06-016865Actual
4263133.002022-08-028567Actual
415944341.002022-08-023776Actual
2059231669.432023-11-0221712Actual
30305420.002024-09-019063Actual
18714143.002023-10-027264Actual
33754846.002024-12-027614Actual
75990.002022-05-028566Budget
33662305.002024-12-026763Actual
294851852.002024-08-016236Actual
1313774503.002023-04-023776Actual
15960419804.002023-07-03676Actual
2211363148.002023-12-316017Actual
6701380.002022-10-028768Budget
3782200.002022-08-027865Budget
2899768062.672024-07-0235712Actual
11317360.002023-03-028763Actual
14167355.632023-05-027368Actual
328316730.002024-11-016026Actual
1469370973.002023-06-021374Actual
25535158310.232024-04-0146711Actual
4783307.002022-09-029264Actual
6502793.002022-10-028067Actual
37003100.002022-08-026115Budget
21670-245.002023-12-319163Actual
1839810896.712023-09-0253611Actual
6578200.002022-10-027818Budget
36448550.002025-01-319017Actual
375911019.002025-03-028117Actual
31740136.002024-10-016736Actual
1978572119.002023-11-023774Actual
3279840059.002024-11-013875Actual
25329116100.212024-04-013578Actual
2921158901.002024-08-014073Actual
3613248493.002025-01-314074Actual
18767452.002023-10-026515Actual
1175514.002022-06-029213Actual
245028875.392024-03-0140711Actual
66051100.002022-10-026228Budget
27924966.182024-06-0177613Actual
15720-201.002023-07-039115Actual
29632040.002022-07-036266Actual
24994382.002024-04-017736Actual
37826196.512025-03-0274211Actual
20757109974.002023-12-031224Actual
252194960.262024-04-016218Actual
1415520.002022-05-026073Actual
29426520029.002024-08-014675Actual
361207068.002025-01-312374Actual
5627154.002022-10-026813Actual
1157152.002022-06-027813Actual
8542304.002022-12-037756Actual
2147864.592023-12-0378611Actual
943629015.002022-12-313475Actual
227424652.002024-01-316164Actual
2230543057.942023-12-311978Actual
19547-103.492023-10-0291612Actual
103367.002023-01-315464Actual
32717302.002024-11-016815Actual
1602286.002022-06-026516Actual
36096241.002025-01-318464Actual
32926144.002024-11-018156Actual
287412134.842024-07-0262311Actual
66055.002022-05-029446Actual
298393267.842024-08-0161111Actual
433750.002022-08-028218Budget
20054196006.002023-11-02476Actual
14727277.002023-06-027415Actual
2362190900.002022-07-0310163Budget
26504213.532024-05-0180411Actual
18061940.002023-09-027717Actual
28223106.002024-07-027165Actual
29745269631.862024-08-011228Actual
12544200.002023-04-026814Budget
3284710.002024-11-018226Actual
22592887.002024-01-316613Actual
34174657.002024-12-028167Actual
14242225.232023-05-0292111Actual
37071-13690.742025-01-3146713Actual
1830948.632023-09-0287211Actual
28044116505.002024-07-022173Actual
8668176.002022-12-036817Actual
2190117861.002023-12-312475Actual
30009606406.592024-08-0143711Actual
29087197.752024-07-0290613Actual
134774833.002023-05-019274Actual
1897357.002023-10-027356Actual
18119106767.002023-09-021477Actual
2615159.002024-05-018466Actual
38916129133.792025-04-021478Actual
33334140.122024-11-0168611Actual
20345-48.182023-11-0291211Actual
255711.822024-04-0169212Actual
2464815.002024-04-019613Actual
15865416.002023-07-038736Actual
1671759928.002023-08-023174Actual
585065676.002022-10-021224Actual
3866723714.002025-04-026066Actual
2392484328.002024-03-011226Actual
28418157.002024-07-026766Actual
2481057348.002024-04-011374Actual
726723.002022-11-026926Actual
174163288.052023-08-0222711Actual
1301640.002023-04-026856Budget
29040138.102024-07-0271213Actual
456170.002022-09-026863Budget
32379326817.192024-10-0146712Actual
3338270102.072024-11-0139711Actual
31271129.322024-09-0178113Actual
10028167.752022-12-316768Actual
3259380.002022-07-038028Budget
1525135.872023-06-0265211Actual
9778720.002022-12-316517Actual
249422700.002022-07-036064Budget
248097496.002024-04-01874Actual
5628100.002022-10-026813Budget
1859372.002023-10-026963Actual
33132510.182024-11-017628Actual
130511983.002023-04-025266Actual
25856161.002024-05-018464Actual
17062536.002023-08-027267Actual
415724667.002022-08-023476Actual
30930563.212024-09-019268Actual
2031025.232023-11-0282111Actual
273543497.002024-06-016267Actual
1735814.592023-08-0283511Actual
22298966569.092023-12-31678Actual
470868.002022-09-028214Actual
185206.002023-09-0296612Actual
23755508.002024-03-017264Actual
38442234.002025-04-026815Actual
16559415.002023-08-027263Actual
9969100.002022-12-316728Budget
579040.002022-10-028473Budget
229189.002024-01-319616Actual
2079711095.002023-12-03774Actual
1126400000.002022-05-024278Actual
3320335963.872024-11-013378Actual
636200.002022-05-027646Budget
245426.082024-03-0173212Actual
4791385046.002022-09-02674Actual
29451-299.002024-08-019116Actual
9711148.002022-12-317366Actual
2599316521.002024-05-016016Actual
3119836800.382024-09-0160612Actual
5754116673.002022-10-024673Actual
126762650.002023-04-026215Actual
13323231.392023-04-028518Actual
3536826881.002024-12-3110077Actual
20033247.002023-11-027266Actual
3022311017.252024-08-018713Actual
2638718710.522024-05-012078Actual
1550200.002022-06-028365Budget
300567.142024-08-0182212Actual
35948-403.002025-01-319113Actual
10481400.002022-05-026168Budget
890625168.222022-12-036368Actual
2652211.402024-05-0167511Actual
7414120.002022-11-027356Budget
11781918306.002023-03-021136Actual
1176650.002023-03-028326Budget
6125216.002022-10-029016Actual
1235880.002023-04-027113Budget
63365910.002022-10-026366Actual
305668.002022-07-036917Actual
1838249.702023-09-0277511Actual
37003146.872025-01-3185213Actual
4110380.002022-08-027766Budget
392621829.362025-04-0262113Actual
138851371.002023-05-026246Actual
24148810.002024-03-018767Actual
19430170.982023-10-0290611Actual
3125345477.142024-09-0139712Actual
30682125.002024-09-018956Actual
14591900.002022-06-026215Budget
38053503.962025-03-0266612Actual
1618930348.622023-07-033278Actual
3987205.002022-08-026646Actual
1208945.002023-03-027167Actual
11846167.002023-03-027346Actual
14553285.002023-06-027863Actual
3342843.312024-11-0178212Actual
147184145.002023-06-026115Actual
27901306.522024-06-0190213Actual
599812107.002022-10-025765Actual
2198735.002023-12-318236Actual
24800265.002024-04-019264Actual
20468835.002022-06-022077Actual
2383420400.002024-03-015365Actual
2189265486.002023-12-311375Actual
1408950289.002023-05-023977Actual
6201312.002022-10-027636Actual
23323240.132024-01-3187111Actual
3194423023.002024-10-01877Actual
30239507.002022-07-032076Actual
3180550.002024-10-018456Actual
74531210.002022-11-026166Actual
13329485.942023-04-029218Actual
3329380.002022-07-038768Budget
191523795.002022-06-023276Actual
4761200.002022-05-026216Budget
36921197.572025-01-3190612Actual
4261100.002022-08-028467Budget
779640.002022-11-027168Budget
1770311425.002023-09-026364Actual
2013345.002023-11-028267Actual
18129175194.002023-09-022977Actual
228911197871.002024-01-314675Actual
85982328.002022-12-037666Actual
141882012421.912023-05-02478Actual
26303155.632024-05-018218Actual
245632863.582024-03-0160612Actual
467750880.002022-09-026014Actual
39393-6210.902025-05-019278Actual
2881425.232024-07-0289511Actual
270841949.002022-07-033975Actual
12829.002022-06-027173Actual
25818778.002024-05-018114Actual
3792222.042025-03-0294511Actual
7201539.002022-05-026166Actual
230011287.002024-01-316156Actual
131283367.002023-04-022376Actual
3548830872.872024-12-3110078Actual
18775341.002023-10-027615Actual
3516594.002024-12-316746Actual
30738244980.002024-09-012976Actual
25561123.102024-04-0192112Actual
37246288.002025-03-028464Actual
26871282.002024-06-018363Actual
12645357509.002023-04-02674Actual
21426141.192023-12-0390411Actual
2880382.002022-07-037746Actual
681148.002022-05-027456Actual
34564.002022-05-027115Actual
1540507.002022-06-027765Actual
5979200.002022-10-028515Budget
692185.002022-11-029073Actual
9018110.002022-12-318413Actual
1029952.002023-01-316914Actual
551090.002022-09-028428Budget
6037164.002022-10-028365Actual
117843000.002023-03-026136Budget
540120565.002022-09-02777Actual
35375493.512024-12-316818Actual
1739372.042023-08-0284611Actual
336575828.002024-12-026163Actual
1545382.002022-06-028165Actual
30530115039.002024-09-011375Actual
3706710329.512025-01-3138713Actual
339380.002022-05-026615Budget
289845255.112024-07-0218712Actual
128330.002022-06-027173Budget
3661335275.982025-01-31778Actual
263126400.002022-07-036065Budget
31379594.002024-10-016713Actual
39278106.522025-04-0284113Actual
32191375.232024-10-0187411Actual
1713810.002023-08-029618Actual
799026640.002022-12-033373Actual
1935766.722023-10-0273411Actual
16372210637.662023-07-03101611Actual
28126578.002024-07-026664Actual
3611360602.002025-01-311474Actual
1567614268.002023-07-031874Actual
255710097.002022-07-032074Actual
13668201.002023-05-028964Actual
23901398.002024-03-016516Actual
1420530036.492023-05-023278Actual
37992259.272025-03-0266112Actual
1307960.002023-04-027166Budget
7728200.002022-11-026528Budget
3735814817.002025-03-021875Actual
15616684.002023-07-037714Actual
26420351.832024-05-0177111Actual
6625546.552022-10-027728Actual
11320-184.002023-03-029163Actual
9723280.002022-12-318166Budget
990020682.002022-12-313277Actual
2102914.002023-12-036956Actual
2014932982.002023-11-02777Actual
87393200.002022-12-037667Budget
175205715.762023-08-024712Actual
30584109.002024-09-016526Actual
692056.002022-11-028973Actual
5373200.002022-09-027867Budget
10394134500.002023-01-3110164Budget
349481170.002024-12-318764Actual
299474772.122024-08-0152611Actual
11655557639.002023-03-0210165Actual
23958102.002024-03-016736Actual
26783138.102024-05-0189613Actual
3461557.142024-12-0282612Actual
35852167.922024-12-3183213Actual
2249546223.562023-12-3143711Actual
3268163000.002024-11-019964Actual
9466304.002022-12-317616Actual
2552937022.732024-04-0135711Actual
34438375.232024-12-0287411Actual
9271261.002022-12-319064Actual
13597356.002023-05-027773Actual
698428280.002022-11-026064Actual
38659-209.002025-04-029156Actual
629980.002022-10-027856Budget
3054835689.002024-09-013875Actual
45458300.002022-09-025763Budget
24791307.002024-04-018164Actual
27078946.002024-06-018065Actual
27899948.642024-06-0187213Actual
793424.002022-12-037163Actual
2865854406.642024-07-02778Actual
3369722226.002024-12-022073Actual
32049213.212024-10-018468Actual
255267909.422024-04-0132711Actual
2711061800.002024-06-013175Actual
798-252025.702022-05-024376Actual
32241364.602024-10-0174611Actual
30516891.002024-09-018765Actual
2069163623.002023-12-033173Actual
20099258.002023-11-028317Actual
1189363.002023-03-027356Actual
4066200.002022-08-028756Budget
25841384.002024-05-016664Actual
12425129.002023-04-027463Actual
34441-124.772024-12-0291411Actual
17846141611.002023-09-023775Actual
8083200.002022-12-038414Budget
2280964.002024-01-317115Actual
291575.002022-07-036756Actual
7792110.172022-11-026868Actual
18929105.002023-10-028336Actual
173404.002023-08-0296411Actual
30578582.002024-09-019216Actual
12566193.002023-04-028414Actual
29644306.002024-08-018517Actual
25088189.002024-04-018966Actual
3450445790.972024-12-0294611Actual
2101564.002023-12-038546Actual
986350.002022-12-318267Budget
2395535.002022-07-036273Actual
232-216.002022-05-029114Actual
1486527351.002023-06-026036Actual
3634983.002025-01-317856Actual
2169633810.002023-12-313473Actual
14544341.002023-06-026763Actual
3687412.462025-01-3171212Actual
3722649680.002025-03-026064Actual
2530734500.002024-04-019968Actual
37137254915.002025-03-0210163Actual
20921210.192022-06-028018Actual
100201546.562022-12-316268Actual
33451511.412024-11-0165612Actual
4856167.002022-09-028515Actual
33050802.002024-11-018167Actual
26873225.002024-06-018563Actual
34679203.012024-12-0290113Actual
204199.272023-11-0282511Actual
261949572.002024-05-016217Actual
2633166.232024-05-018228Actual
1208830.002023-03-026967Actual
18225273.812023-09-029068Actual
11857480.002023-03-028046Budget
45532600.002022-09-026363Budget
10354200.002023-01-316764Budget
32210152.892024-10-0177511Actual
2119126308.002023-12-033277Actual
10912475.002023-01-317617Actual
27636170.982024-06-0190411Actual
38981339.062025-04-0280211Actual
204241227.002022-06-021477Actual
118614300.002022-06-026063Budget
365301125.342025-01-317618Actual
3045141430.002024-09-013374Actual
31644386.002024-10-019065Actual
10119100.002023-01-317413Budget
285611645216.002024-07-024377Actual
10523120.002023-01-318965Actual
2379120603.002024-03-012874Actual
29799208.662024-08-018568Actual
652998137.002022-10-021377Actual
3451445514.372024-12-0214711Actual
1227631.382023-03-026968Actual
37024496.002025-01-3172613Actual
204743795.512023-11-0218711Actual
76408.002022-11-029667Actual
2980834500.002024-08-019968Actual
22277434.422023-12-317468Actual
33134269.272024-11-017828Actual
7369179.002022-11-027446Actual
9781550.002022-12-316617Budget
1454112056.002023-06-026363Actual
1482974.002023-06-028516Actual
1644020.972023-07-0377212Actual
29734137.452024-08-018218Actual
1577924284.002023-07-033275Actual
3600335659.002025-01-312873Actual
481100.002022-05-026716Budget
2256812093.542023-12-3119712Actual
130631971.002023-04-026166Actual
3147-138.002022-07-039167Actual
2357954307.092024-01-3129712Actual
1999910.002023-11-026956Actual
192006.002023-10-029628Actual
13315842.012023-04-028118Actual
1078420.002023-01-318256Budget
2230019331.742023-12-31878Actual
2064611027.002023-12-036363Actual
258055456.002024-05-016214Actual
36087625.002025-01-317364Actual
3052821297.002024-09-01775Actual
32698268998.002024-11-012974Actual
281501616.002024-07-029764Actual
18527164.592023-09-028712Actual
1982427579.002023-11-025765Actual
3601613386.002025-01-316073Actual
25592457.152024-04-0156612Actual
23927384.002024-03-016226Actual
1358042540.002023-05-024073Actual
1461063.002023-06-027873Actual
10839480.002023-01-318066Budget
32332274.172024-10-0173612Actual
188590.002022-06-028566Budget
2028832875.942023-11-023878Actual
30596162.002024-09-018126Actual
288718338.152024-07-0228711Actual
37202585.002025-03-027314Actual
22455229.492023-12-3181611Actual
10352480.002023-01-316664Budget
145181209.002023-06-027713Actual
21660267.002023-12-317863Actual
280931002.002024-07-026614Actual
19431-135.412023-10-0291611Actual
977273.812022-05-028318Actual
165059051.992023-07-0332712Actual
124517.002023-04-029663Actual
33425282.682024-11-0174212Actual
4965355.002022-09-026516Actual
160071080.002023-07-038717Actual
35318101.002024-12-317167Actual
14838844.002023-06-026126Actual
28417312.002024-07-026666Actual
279831784.002024-07-028013Actual
101571600.002023-01-316163Budget
2867435236.592024-07-023378Actual
32436139.852024-10-0154613Actual
36643581.622025-01-3166111Actual
2781061.402024-06-0182612Actual
640623131.002022-10-023876Actual
169632181.002023-08-026366Actual
354312775.382024-12-316268Actual
2547089.062024-04-0192511Actual
863630604.002022-12-031976Actual
38960168.852025-04-0289111Actual
12100573.002023-03-027767Actual
42271900.002022-08-026267Budget
21716185.002023-12-317773Actual
3875539431.002025-04-025367Actual
3290297.002024-11-018346Actual
15951159.002023-07-038966Actual
2433925.232024-03-0168211Actual
350803033.002024-12-316116Actual
201731224040.002023-11-024677Actual
21162153.002023-12-038467Actual
3746830.002025-03-027146Actual
175550.002022-06-027146Budget
11182264.722023-01-319268Actual
27187192.002024-06-017436Actual
11895100.002023-03-027456Budget
2909956016.332024-07-0214713Actual
2294144.002024-01-318926Actual
1087517771.002023-01-312476Actual
2953512769.002024-08-016056Actual
2343248.632024-01-3187511Actual
3484487373.002024-12-311573Actual
379714508.292025-03-0222711Actual
2465303.002022-07-037814Actual
1145912700.002023-03-025764Budget
1334580.002023-04-026828Budget
3367459.002024-12-028263Actual
11071376.852023-01-319018Actual
35268164149.002024-12-313576Actual
8292232.002022-12-039265Actual
38812191238.002025-04-023777Actual
24327155.022024-03-0190111Actual
8060300.002022-12-036814Actual
349981178.002024-12-317715Actual
34166128.002024-12-027167Actual
3171518.002024-10-017126Actual
12298100.002023-03-028368Budget
53316.002022-05-026926Actual
34240-489.822024-12-029118Actual
2546743.312024-04-0189511Actual
9932648.062022-12-317618Actual
16953184.002023-08-029256Actual
24760189.002024-04-018414Actual
8257210.002022-12-036765Actual
2646313275.472024-05-0160311Actual
3409480.002022-08-028713Budget
38576208.002025-04-028726Actual
36651784.822025-01-3177111Actual
10361550.002023-01-317264Budget
615769.002022-10-027826Actual
879239702.002022-12-033977Actual
38148232.002022-08-021875Actual
32394185.472024-10-0178113Actual
1754028653.422023-08-0235712Actual
24475554.002024-03-0197611Actual
307535203.002024-09-016217Actual
30021222.042024-08-0173112Actual
2141116.722023-12-0369411Actual
20135132.002023-11-028467Actual
17962835.002023-09-026256Actual
3850319465.002025-04-02775Actual
4898245.002022-09-027365Actual
358673657.462024-12-3161613Actual
344324.002022-08-026963Actual
26771329.332024-05-0173613Actual
1854727094.882023-09-0239712Actual
3796543893.072025-03-0214711Actual
192736600.002022-06-026017Budget
1778410.002022-06-028746Actual
28443325510.002024-07-02476Actual
3669289.062025-01-3194211Actual
3818276.692025-03-0282613Actual
38578207.002025-04-029026Actual
26667-149.242024-05-0191612Actual
29923232.682024-08-0165411Actual
1841386.932023-09-0273611Actual
1637510419.042023-07-037711Actual
3731955973.002025-03-026065Actual
17338197.572023-08-0292411Actual
300691572.062024-08-0154612Actual
2766653.952024-06-0194511Actual
1160229300.002023-03-026065Budget
2036229.482023-11-0278311Actual
5639535.002022-10-027713Actual
3395959.002024-12-026626Actual
2109830934.002023-12-033276Actual
1558269.002023-07-036873Actual
200227364.002023-11-025766Actual
36378137.002025-01-317366Actual
20783125.002023-12-038464Actual
1043871.002023-01-316915Actual
2031276.292023-11-0284111Actual
989130604.002022-12-311977Actual
1320124500.002023-04-025767Budget
6094137.002022-10-026716Actual
2665942.252024-05-0181612Actual
2328200.002022-07-037263Budget
1711104.002022-06-027436Actual
2076196314.002023-12-035664Actual
29487325.002024-08-016636Actual
36601955.642025-01-318768Actual
15249338.002023-06-0261211Actual
27383958829.002024-06-0110167Actual
1339718399.912023-04-026368Actual
26178163004.002024-05-013176Actual
34952499.002024-12-319264Actual
38189-286.462025-03-0291613Actual
234285.012024-01-3182511Actual
29643329.002024-08-018417Actual
27758138.002024-06-0194112Actual
13626213.002023-05-027814Actual
22008176.002023-12-317646Actual
25772-321994.002024-05-014373Actual
12162485.942023-03-026518Actual
91280.002022-05-028163Budget
29385691.002024-08-018165Actual
23810216.002024-03-016715Actual
370727218.932025-01-31100713Actual
23569494.392024-01-3114712Actual
15543324.002023-07-039263Actual
12837480.002023-04-027716Budget
10210284314.002023-01-31473Actual
691110.002022-11-028273Budget
2027443057.942023-11-021978Actual
3940321733.202025-05-0192712Actual
3224984.802024-10-0184611Actual
891560.002022-12-036868Budget
2003891.002023-11-027866Actual
205941344.402023-11-0223712Actual
22563243.322023-12-318712Actual
2587495005.002024-05-011574Actual
4828280.002022-09-026715Budget
655216153.002022-10-0210077Actual
9331705.002022-12-317715Actual
7357280.002022-11-026646Budget
2662890.002022-07-038065Actual
15684212118.002023-07-032974Actual
18880-173.002023-10-029116Actual
32676-317.002024-11-019164Actual
38149678.462025-03-0280213Actual
1391524.002022-06-027264Actual
2157648.632023-12-0387612Actual
22285145.022023-12-318468Actual
31585777589.002024-10-014674Actual
1906976.002023-10-028217Actual
30027339.062024-08-0181112Actual
162283277.422023-07-0360211Actual
95461607.002022-12-316236Actual
13131125424.002023-04-022976Actual
17920467.002023-09-027736Actual
127228100.002023-04-025365Budget
2280145881.002024-01-316015Actual
9564280.002022-12-317636Budget
17129314.722023-08-028318Actual
26643489.072024-05-0161612Actual
237113720.002022-07-031873Actual
308481820.812024-09-016618Actual
26751311.782024-05-0190213Actual
267545.002024-05-0196213Actual
2722811.002024-06-019646Actual
2778100.002022-07-037326Budget
34475161505.902024-12-0256611Actual
12709172.002023-04-028515Actual
6655153510.002022-10-025668Actual
3881472138.002025-04-023977Actual
3222280.552024-10-0192511Actual
76548739.002022-11-022077Actual
2826336027.002024-07-023275Actual
6777137.002022-11-028413Actual
9253763.002022-12-317764Actual
1389687.002023-05-027846Actual
26607158310.232024-05-0145711Actual
354426704.242024-12-317668Actual
141263384.482023-05-026228Actual
3613051470.002025-01-313874Actual
1058122.302022-05-026768Actual
365221676.872025-01-316518Actual
27803298.642024-06-0173612Actual
3258511.702022-07-038028Actual
29549266.002024-08-018056Actual
36679322.042025-01-3177211Actual
33385530831.742024-11-0146711Actual
18807316.002023-10-027265Actual
2435123.102024-03-0184211Actual
9230.002022-05-028263Budget
12946100.002023-04-028436Budget
266754364.672024-05-017712Actual
33189181222.642024-11-011378Actual
2196127.002023-12-318426Actual
14857151.002023-06-028726Actual
4174531.002022-08-026617Actual
39343-226.812025-04-0291613Actual
38263273.002025-04-026863Actual
3334279.872022-07-039268Actual
2835518241.002024-07-026046Actual
115493000.002023-03-026215Budget
32640672.002024-11-019014Actual
27445304.122024-06-016728Actual
8662512.002022-12-036517Actual
3069217728.002024-09-016066Actual
2202689.002023-12-316556Actual
2915417459.002024-08-015763Actual
28151700.002022-07-036236Budget
2546696.512024-04-0187511Actual
236696381.002024-03-012373Actual
27328640.002024-06-017317Actual
31041979.002022-07-036267Actual
1519529410.722023-06-02878Actual
22605351.002024-01-318313Actual
2560113.532024-04-0168612Actual
36308646.002025-01-319236Actual
1200529962.002023-03-023476Actual
235113.952024-01-3171112Actual
28535755997.002024-07-0210167Actual
1305659200.002023-04-025466Budget
2306410343.002024-01-31776Actual
12435200.002023-04-028163Budget
2944696.002024-08-018416Actual
6579343.512022-10-027818Actual
31771135.002024-10-017446Actual
3679979.482025-01-3185611Actual

Generated 2025-06-01 16:28:47.596 UTC