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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-037126Actual
14915271.002023-06-029246Actual
29056401.262024-07-0292213Actual
34299188.962024-12-028968Actual
194566779.612023-10-0233711Actual
20200488.972023-11-029418Actual
302824807.002024-09-016163Actual
35962674.002025-01-316663Actual
189651065.002023-10-026156Actual
19156608.672023-10-027418Actual
524480.002022-05-026226Budget
2237458.212023-12-3189211Actual
29068281.962024-07-0266613Actual
2855029898.002024-07-022877Actual
702200.002022-05-028756Budget
789991.002022-12-038513Actual
1547760389.122023-06-0237712Actual
1722132539.572023-08-023278Actual
7605200.002022-11-026867Actual
13170200.002023-04-027817Budget
3797088961.992025-03-0221711Actual
311195412.562024-09-0120711Actual
13374126.842023-04-028928Actual
26750203.012024-05-0189213Actual
23885142734.002024-03-012975Actual
2831277.002024-07-027626Actual
36495137074.002025-01-311377Actual
23111600.002022-07-036163Budget
5897133.002022-10-028364Actual
382625454.002022-08-023475Actual
1239628100.002023-04-025463Budget
12386-256.002023-04-029113Actual
159558.002023-07-039666Actual
7004300.002022-11-027364Budget
355434.002024-12-3196211Actual
3125158883.772024-09-0137712Actual
29522102.002024-08-017846Actual
19962346.002023-11-029036Actual
25828389.002024-05-019414Actual
31033532.682024-09-0180311Actual
1333572.002022-06-027314Actual
33520178.452024-11-0178113Actual
692745100.002022-11-026014Budget
3099753.952024-09-0167211Actual
335612667.972024-11-0153613Actual
1202952.002023-03-027117Actual
16579.002022-06-026926Actual
262471080.002024-05-018767Actual
226839.002022-07-037113Actual
3082933870.002024-09-012477Actual
1385725116.002023-05-026036Actual
17483-51.372023-08-0291212Actual
985352.602022-05-029018Actual
32344149.702024-10-0189612Actual
1847911.402023-09-0283112Actual
134163775.392023-04-027668Actual
1532321.002022-06-027265Actual
2287139.002022-07-038313Actual
10384540.002023-01-318764Actual
27265311.002024-06-016666Actual
19675356.002023-11-026573Actual
27927685.482024-06-0181613Actual
30016314.592024-08-0166112Actual
151141751.112023-06-028018Actual
67432964.002022-11-026113Actual
24266187.452024-03-018568Actual
640121794.002022-10-023276Actual
2202781.002023-12-316656Actual
291119431.252024-07-0232713Actual
5593167164.802022-09-021578Actual
1450689580.002023-06-026013Actual
316224595.002024-10-016265Actual
2750234500.002024-06-019968Actual
12699850.002023-04-028015Budget
11819110.002023-03-028536Actual
12174.002022-05-026713Actual
37711835.952025-03-028128Actual
184912364.632023-09-0256612Actual
29284114.002024-08-017164Actual
118321900.002023-03-026146Budget
2661429.482024-05-0166112Actual
10373650.002023-01-318064Budget
42201.002022-05-028913Actual
11188415890.652023-01-3110168Actual
260752020.002024-05-016146Actual
3100940.122024-09-0183211Actual
11383100.002023-03-028073Actual
19712895.002023-11-027714Actual
24627510.002024-04-016713Actual
22086280167.002023-12-31676Actual
29673314.002024-08-017867Actual
27192409.002024-06-018136Actual
955839.002022-12-317136Actual
3463940162.152024-12-0221712Actual
11329326173.002023-03-02673Actual
951880.002022-12-317826Budget
3483218461.002022-08-02673Actual
27902-242.602024-06-0191213Actual
2421446209.522024-03-016028Actual
9267100.002022-12-318564Budget
561523100.002022-10-026013Actual
1572927521.002023-07-035765Actual
3320489069.412024-11-013478Actual
327572142.002024-11-017665Actual
1629173.102023-07-0373411Actual
1832148.632023-09-0267311Actual
3656363.202025-01-318228Actual
36323109.002025-01-317846Actual
2048818772.392023-11-0237711Actual
1844054470.922023-09-0215711Actual
253391199.722024-04-0162111Actual
1912713234.002023-10-022077Actual
909841367.002022-12-311373Actual
34616197.572024-12-0283612Actual
635200.002022-05-027446Budget
92837571.002022-12-31874Actual
2784324477.812024-06-0134712Actual
1879312651.002023-10-025365Actual
25106120484.002024-04-012176Actual
11816137.002023-03-028336Actual
1285872.002023-04-029416Actual
22760121.002024-01-318364Actual
33451511.412024-11-0165612Actual
7002645.002022-11-027264Actual
119978239.002023-03-022276Actual
384341175555.002025-04-024674Actual
2202689.002023-12-316556Actual
28908-124.772024-07-0291112Actual
136288280.002022-06-021224Actual
2292495.002022-07-038713Actual
3258562516.002024-11-013873Actual
322911180.572024-10-0162112Actual
30323105410.002024-09-012173Actual
19981195.002023-11-028146Actual
6205168.002022-10-027836Actual
10860240200.002023-01-3110166Budget
13231200.002023-04-027867Actual
336170106.932022-07-033578Actual
30940219176.382024-09-011378Actual
7732141.992022-11-026728Actual
4930481412.002022-09-0210165Actual
230589.002024-01-319666Actual
3525457454.002024-12-311576Actual
616750.002022-10-028426Budget
32776247387.002024-11-01475Actual
10520100.002023-01-318565Budget
18062296.002023-09-027817Actual
109959107.002023-01-319467Actual
3395315.002024-12-029616Actual
2038392644.002022-06-02677Actual
17719137.002023-09-028364Actual
20733555.002023-12-036514Actual
2778100.002022-07-037326Budget
12372350.002023-04-028113Actual
32436139.852024-10-0154613Actual
37409156.002025-03-026526Actual
385852878.002025-04-026136Actual
2615811.002024-05-019666Actual
20722180.002023-12-038773Actual
2893743.312024-07-0292212Actual
32311163.532024-10-0190112Actual
33157570.792024-11-016568Actual
229751311.002024-01-316146Actual
18167435.942023-09-029418Actual
21876105.002023-12-318465Actual
2905836519.482024-07-0252613Actual
2482022187.002024-04-012874Actual
25137326.002024-04-017817Actual
38190480.212025-03-0292613Actual
25797115.002024-05-019073Actual
3206346054.972024-10-01778Actual
244431568.872024-03-0154611Actual
23864381.002024-03-019265Actual
1734423.102023-08-0265511Actual
687349331.002022-11-023773Actual
25809309.002024-05-016814Actual
393741094856.042025-04-0243713Actual
27239129.002024-06-017456Actual
102519.002023-01-316973Actual
147090.002022-06-027115Budget
5294352.002022-09-026517Actual
110089604.002023-01-311877Actual
3094459618.862024-09-011978Actual
3925542236.652025-04-0239712Actual
20585228.422023-11-028712Actual
11822585.002023-03-028736Actual
29467144.002024-08-017726Actual
1791652.002023-09-027136Actual
2353915.652024-01-3167612Actual
2331135.872024-01-3171111Actual
28541117073.002024-07-021477Actual
2306912485.002024-01-311876Actual
1864412916.002023-10-026073Actual
3812697.742025-03-0284113Actual
11428280.002023-03-027814Budget
77848954.282022-11-026368Actual
70100.002022-05-026763Budget
1705120134.002023-08-025767Actual
2028771200.892023-11-023778Actual
369621288.002022-08-024674Actual
216896254.002023-12-312373Actual
28902126.292024-07-0283112Actual
1862013912.002023-10-02873Actual
81293421.002022-12-037664Actual
5981650.002022-10-028715Budget
29250210.002024-08-017114Actual
3283745.002024-11-016826Actual
2142247.572023-12-0384411Actual
5487100.002022-09-026828Budget
3695112785.042025-01-3138712Actual
3135160021.672024-09-0114713Actual
270431145.002024-06-017715Actual
1587750.002023-07-036846Actual
19222740.492023-10-028068Actual
236041468.002024-03-017713Actual
212642208.702023-12-036268Actual
2193200.002022-06-027468Budget
23616556.002024-03-019213Actual
33538504.772024-11-0166213Actual
1003235.932022-12-316968Actual
3553664.592024-12-3185211Actual
6883380.002022-11-026273Budget
158334458.002022-06-023175Actual
5034225.002022-09-028026Actual
3320335963.872024-11-013378Actual
896819799.932022-12-032478Actual
5779182.002022-10-027773Actual
21846336.002023-12-319015Actual
5900100.002022-10-028564Budget
35040157.002024-12-318565Actual
25700234.002024-05-018513Actual
64401155.002022-10-028017Actual
69295100.002022-11-026114Budget
654448850.002022-10-023477Actual
15747452.002023-07-038165Actual
1235972.002023-04-027113Actual
28335185.002024-07-026836Actual
227766997.002024-01-31874Actual
29294222.002024-08-018364Actual
27275118.002024-06-017866Actual
14941238.002023-06-029256Actual
802170.002022-12-037673Budget
124083655.002023-04-026363Actual
16907179.002023-08-026646Actual
27892287.222024-06-0178213Actual
37045117533.272025-01-314713Actual
71727.002022-11-029665Actual
35347179966.002024-12-311577Actual
143342521.022023-05-0263611Actual
2610010388.002024-05-016056Actual
55824.002022-09-029668Actual
35940921.002025-01-318113Actual
194493223.162023-10-0222711Actual
10235159413.002023-01-314373Actual
4116372.002022-08-028166Actual
1478038500.002023-06-029965Actual
27277282.002024-06-018166Actual
1356317836.002023-05-021873Actual
1087030604.002023-01-311976Actual
329366.002024-11-019656Actual
36643581.622025-01-3166111Actual
1096262.002023-01-316967Actual
15495856.002023-07-037613Actual
63919604.002022-10-021876Actual
16835124.002023-08-027816Actual
248708858.002024-04-016365Actual
200791686925.002023-11-024376Actual
9316380.002022-12-316615Budget
3461200.002022-08-028163Budget
112212651.002023-03-026213Actual
28836245.442024-07-0273611Actual
153471393.342023-06-0276611Actual
3022311017.252024-08-018713Actual
6238100.002022-10-026746Budget
3099840.122024-09-0168211Actual
2746921360.572024-06-015468Actual
303831148.002024-09-018114Actual
205941344.402023-11-0223712Actual
130651314.002023-04-026266Actual
31673161199.002024-10-013775Actual
1790630.002022-06-026256Actual
6358101.002022-10-027866Actual
749380.002022-11-028566Budget
15715125.002023-07-038415Actual
2941112838.002024-08-012275Actual
1326530604.002023-04-021977Actual
22896235.002024-01-316516Actual
32589161682.002024-11-014673Actual
242210.002022-07-038273Actual
958110.172022-05-027118Actual
20981249.002023-12-037636Actual
14742318.002023-06-029415Actual
1188282.002023-03-026556Actual
32234381.622024-10-0166611Actual
382515824.002022-08-023375Actual
3967124.002022-08-028436Actual
284153193.002024-07-026366Actual
3905741.192025-04-0273511Actual
632400.002022-05-026363Budget
3003468.002022-07-038766Actual
1730046.502023-08-0278311Actual
33735338.002024-12-028773Actual
3183629.002024-10-018266Actual
31032262.002022-07-036167Actual
33131485.942024-11-017428Actual
2611843.002024-05-018456Actual
18071356.002023-09-029017Actual
13188297.002023-04-029217Actual
15124667.762023-06-029218Actual
12540550.002023-04-026614Budget
2027512837.682023-11-022078Actual
66612073.852022-10-026168Actual
490105.002022-05-027416Actual
1507912485.002023-06-021877Actual
31098107.142024-09-0184611Actual
17044364.002023-08-029417Actual
3460237.002022-08-028163Actual
3563728.422024-12-3169611Actual
12863950.002023-04-026126Budget
355746640.002022-08-026014Actual
195860.002022-06-028217Budget
23351144.382024-01-3187211Actual
6882540.002022-11-026173Actual
24996200.002022-07-036364Budget
261011279.002024-05-016156Actual
1406464000.002023-05-029967Actual
3627336.002025-01-318326Actual
33829147913.002024-12-023774Actual
240880.002022-07-037373Budget
26988686.002024-06-018164Actual
348916.002024-12-319673Actual
2433925.232024-03-0168211Actual
205007.142023-11-0267112Actual
10046100.002022-12-317868Budget
14341252.892023-05-0272611Actual
3931345147.002022-08-021136Actual
10389232.002023-01-319264Actual
4382280.002022-08-028128Budget
184369165.822023-09-027711Actual
3273154.112022-07-039028Actual
36143107.002025-01-316915Actual
384981070.002025-04-029765Actual
17430271277.102023-08-0243711Actual
25729251.002024-05-017863Actual
16540636.002023-08-029213Actual
1429487.992023-05-0289311Actual
14230262.472023-05-0277111Actual
32634141.002024-11-018214Actual
1116129964.112022-05-022978Actual
2262414467.002024-01-316363Actual
38398990.002025-04-028764Actual
28600110.172024-07-027128Actual
2897535000.002024-07-0299612Actual
32338457.152024-10-0181612Actual
104369900.002022-05-025668Budget
297727.002024-08-019628Actual
268089733.012024-05-0132713Actual
292911062.002024-08-018064Actual
12846109.002023-04-028316Actual
1902953557.002023-10-021376Actual
2262965.002024-01-316963Actual
2006820603.002023-11-022876Actual
1076260.002023-01-316756Budget
2395978.002024-03-016836Actual
1348115622.002023-05-019375Actual
31746284.002024-10-017636Actual
2198735.002023-12-318236Actual
262696062.002024-05-012377Actual
365736.002025-01-319628Actual
3791927.362025-03-0290511Actual
663980.002022-10-028528Budget
34888-126.002024-12-319173Actual
17164213.212023-08-029228Actual
957440.002022-12-318236Actual
8357380.002022-12-038116Budget
28085216.002024-07-029273Actual
5903550.002022-10-028764Budget
16972131.002023-08-027466Actual
21776284.002023-12-317464Actual
11781918306.002023-03-021136Actual
3562924313.982024-12-3160611Actual
6646198.052022-10-029428Actual
32663369.002024-11-017464Actual
1560126.002023-07-039473Actual
2644226.292024-05-0168211Actual
6266410.002022-10-028746Actual
31150546.512024-09-0177112Actual
23957193.002024-03-016636Actual
8989336.002022-12-316513Actual
2036996.512023-11-0287311Actual
12935200.002023-04-027836Budget
16901427.002023-08-029236Actual
27332426.002024-06-017817Actual
3518611689.002024-12-316056Actual
1644937.992023-07-0389212Actual
1093740003.002023-01-311227Actual
34706227.572024-12-0290213Actual
29253963.002024-08-017614Actual
3694817698.962025-01-3134712Actual
2058223750.142023-11-024712Actual
2808981282.002024-07-026014Actual
2374536149.002024-03-016064Actual
3185755087.002024-10-011976Actual
9796927.002022-12-317717Actual
1595747500.002023-07-039966Actual
1427293147.002022-06-02674Actual
11409650.002023-03-026514Budget
1936731.612023-10-0285411Actual
2394052.002024-03-018126Actual
8756135.002022-12-038567Actual
23830285.002024-03-019415Actual
9811850.002022-12-318717Budget
749268.002022-11-028566Actual
1058122.302022-05-026768Actual
19173309075.022023-10-021228Actual
361501431.002025-01-318015Actual
2317148441.002024-01-313177Actual
30925249.572024-09-018568Actual
332691645.472024-11-0161311Actual
720118490.002022-11-024075Actual
577380.002022-05-026636Budget
3734943000.002025-03-029965Actual
1724970.972023-08-0283111Actual
16138241613.162023-07-035668Actual
1415947141.352023-05-026368Actual
374352643.002025-03-026136Actual
7529102252.002022-11-023976Actual
1774045468.002023-09-021974Actual
2888075493.662024-07-0239711Actual
3317173.812024-11-018268Actual
291216738.222024-07-02100713Actual
3784068.852025-03-0292211Actual
47372600.002022-09-026164Budget
11805600.002022-06-025263Budget
35930583.002025-01-316713Actual
11852351.002023-03-027746Actual
1055640825.002023-01-313975Actual
2282711.002024-01-319615Actual
35379651.092024-12-317418Actual
2497663.002024-04-019026Actual
30601208.002024-09-018726Actual
11754100.002023-03-027626Budget
32000.002022-05-026113Budget
228990.002022-05-028714Actual
3226916743.622024-10-0119711Actual
3114200.002022-07-036867Budget
9391205.002022-12-317865Actual
26234140.002024-05-017167Actual
1597724969.002023-07-033376Actual
484100.002022-05-026816Budget
23504301.832024-01-3161112Actual
375813000.002022-08-026365Budget
31701273.002024-10-018916Actual
5009850.002022-09-026126Budget
1997419.002023-11-027146Actual
30024479.492024-08-0177112Actual
647719300.002022-10-026367Budget
1568631719.002023-07-033274Actual
313597152.262024-09-0124713Actual
376705767.862025-03-026218Actual
2962571162.002024-08-016017Actual
29389185.002024-08-018565Actual
26205383.002024-05-017817Actual
26484108.212024-05-0189311Actual
15367362978.802023-06-026711Actual
11385100.002023-03-028173Budget
5064261.002022-09-026636Actual
6302280.002022-10-028056Budget
173404.002023-08-0296411Actual
73043300.002022-11-026136Budget
3737925290.002025-03-026016Actual
33131600.002022-05-026015Budget
312421880.582024-09-0123712Actual
8266300.002022-12-037365Budget
123273719.332023-03-022378Actual
36926535.002025-01-3197612Actual
33726200.002024-12-027673Actual
1699557252.002023-08-021376Actual
19579-33817.762023-10-0246712Actual
110271237234.002023-01-314677Actual
160818451.242023-07-036118Actual
3670135.872025-01-3169311Actual
1751137.002022-06-026846Actual
28353761.002024-07-029236Actual
9639950.002022-12-316156Budget
2532321227.232024-04-012878Actual
164271833.772023-07-0312212Actual
35421364.722024-12-319228Actual
16918200.002023-08-028146Actual
25117102582.002024-04-013776Actual
53631400.002022-09-027267Budget
30560110.002024-09-016816Actual
364381621.002025-01-317717Actual
91713449.002022-12-316114Actual
31029280.552024-09-0174311Actual
1193344.002022-06-026563Actual
21243231.392023-12-037828Actual
92302764.002022-12-316264Actual
205608.212023-11-0271612Actual
20846-247.002023-12-039115Actual
3373363.002024-12-028473Actual
3081900.002022-07-038717Actual
8870100.002022-12-037828Budget
865734880.002022-12-036017Actual
307812394.002024-09-015467Actual
23137927.002024-01-317767Actual
821750.002022-12-038215Budget
2339497.572024-01-3173411Actual
28360146.002024-07-026746Actual
31100524.172024-09-0187611Actual
31956223368.002024-10-012977Actual
2516018200.002024-04-016367Actual
31772168.002024-10-017646Actual
202952125.272023-11-0261111Actual
1007324712.152022-12-31778Actual
1258650710.002023-04-025664Actual
2759551.822024-06-0171311Actual
33504198492.402024-11-0143712Actual
1681492967.002023-08-023575Actual
25708115106.002024-05-011223Actual
36916151.832025-01-3183612Actual
5331-170.002022-09-029117Actual
2505134.002024-04-018356Actual
278805466.272024-06-0161213Actual
1935550.002022-06-026617Budget
105041542.002023-01-317665Actual
886150.002022-12-037128Budget
38282478.002025-04-029263Actual
38502580146.002025-04-02675Actual
11117280.002023-01-318728Budget
328111236.142022-07-035368Actual
37702328.362025-03-026828Actual
3207935963.872024-10-013378Actual
3437213.532024-12-0271211Actual
1295820600.002023-04-026046Budget
12979214.002023-04-027646Actual
37509-194.002025-03-029156Actual
2874637.992024-07-0269311Actual
3320245488.292024-11-013278Actual
22153180.002023-12-316867Actual
3841917118.002025-04-022274Actual
28671278127.482024-07-022978Actual
70337.002022-11-029664Actual
2146148652.732023-12-0356611Actual
28790213.532024-07-0292411Actual
15856208.002023-07-037636Actual
34408101.822024-12-0283311Actual
38155632.842025-03-0287213Actual
34728669.692024-12-0277613Actual
18407116.722023-09-0266611Actual
9255222.002022-12-317864Actual
23370186.932024-01-3177311Actual
2804839577.002024-07-022873Actual
30474321.002024-09-017815Actual
25853532.002024-05-018164Actual
283561497.002024-07-026146Actual
1367563000.002023-05-029964Actual
1662986.002023-08-028973Actual
6711565200.002022-10-0210168Budget
20240355.632023-11-026768Actual
1424947.572023-05-0265211Actual
2181428813.002023-12-313374Actual
370748255.002025-03-026113Actual
1721113513.452023-08-021878Actual
27775118.852024-06-0180212Actual
74771051.002022-11-027666Actual
28690165.662024-07-0268111Actual
3300029624.002024-11-0110076Actual
7320211.002022-11-027336Actual
3270550984.002024-11-013874Actual
3775543023.092025-03-029468Actual
344457558.352024-12-0260511Actual
282165.002022-05-028364Actual
30266373.002024-09-018413Actual
8610112.002022-12-038366Actual
19283100.002022-06-026117Budget
3390310111.002024-12-02875Actual
357288.002022-08-027114Actual
34679203.012024-12-0290113Actual
2169537748.002023-12-313373Actual
1171635.002023-03-028216Actual
2019151.002022-06-028367Actual
3621212838.002025-01-312275Actual
30098300.762024-08-0192612Actual
1854248.002022-06-026666Actual
1552564.002023-07-036963Actual
31991617.762024-10-019018Actual
38745317.002025-04-028517Actual
8491200.002022-12-037446Budget
2020355450.602023-11-026028Actual
34889211.002024-12-319273Actual
2708936904.002024-06-019465Actual
219982177.002023-12-316146Actual
12930124.002023-04-027436Actual
7883289.002022-12-037613Actual
3084328253.002024-09-0110077Actual
18174429.882023-09-026628Actual
2541480.552024-04-0190311Actual
29264491.002024-08-019014Actual
38602138.002025-04-028436Actual
22751335.002024-01-317264Actual
138754.002022-06-026964Actual
35092127.002024-12-317816Actual
2001480.002022-06-027267Budget
13931154.002023-05-029056Actual
38000386.942025-03-0277112Actual
2305276.002024-01-318566Actual
33343549.712024-11-0180611Actual
218264414.002023-12-316215Actual
2388820779.002024-03-013375Actual
300141863.562024-08-0162112Actual
10086145846.222022-12-312978Actual
1752812093.542023-08-0219712Actual
205966382.792023-11-0228712Actual
850580.002022-12-038346Budget
12210337.452023-03-026528Actual
34465149.702024-12-0287511Actual
1594391.002023-07-037866Actual
153338571.132023-06-0257611Actual
3578439413.202024-12-3113712Actual
11067100.002023-01-318518Budget
270636112.002024-06-016165Actual
2446767.782024-03-0185611Actual
382573497.002025-04-026163Actual
3335727000.002024-11-0199611Actual
12940380.002023-04-028136Budget
1241698.002023-04-026863Actual
229204822.002024-01-316026Actual
2234465.652023-12-3185111Actual
133371922.332023-04-026228Actual
193201.002023-10-0296211Actual
8461100.002022-12-038536Budget
9881531875.002022-12-3110167Actual
1336980.002023-04-028428Budget
3448018672.382024-12-0263611Actual
103121051.002023-01-318014Actual
2504305.002022-07-036664Actual
20870203.002023-12-037865Actual
161345.002023-07-039628Actual
2699843577.002024-06-019464Actual
28013478.002024-07-027363Actual
3838476.002025-04-026964Actual
1531814.592023-06-0282411Actual
20152114527.002023-11-021477Actual
25724959.002024-05-017263Actual
24759220.002024-04-018314Actual
9536-86.002022-12-319126Actual
138848.002022-06-027164Actual
441410600.002022-08-026368Budget
3120667.782024-09-0169612Actual
31895316.002024-10-018417Actual
221962608.312022-06-029468Actual
10057131.392022-12-318568Actual
1700924969.002023-08-023376Actual
10187393.002023-01-318063Actual
3553324.162024-12-3182211Actual
124684811.002023-04-022373Actual
12376124.002023-04-028313Actual
419745.002022-08-028217Actual
9821092.012022-05-028718Actual
335091625.842024-11-0162113Actual
12043720.002022-05-021973Actual
10969200.002023-01-317467Budget
8468368.002022-12-039236Actual
45501172.002022-09-026163Actual
2151541507.922023-12-0335711Actual
37392139.002025-03-027816Actual
41459604.002022-08-021876Actual
21631268.002023-12-318413Actual
33703308802.002024-12-022973Actual
969018018.002022-12-316066Actual
3592576797.002025-01-316013Actual
353113902.002024-12-316267Actual
2384632.002024-03-016965Actual
19725284.002023-11-029414Actual
1241846.002023-04-027163Actual
11718123.002023-03-028316Actual
429745005.002022-08-023577Actual
32454183.712024-10-0178613Actual
8570125100.002022-12-035666Budget
3394200.002022-08-027813Budget
110109604.002023-01-312077Actual
1847514.592023-09-0278112Actual
26633-137.542024-05-0191112Actual
3782411.402025-03-0271211Actual
17074720.002023-08-028767Actual
33897626.002024-12-029765Actual
28368103.002024-07-027846Actual
317222683.002022-07-033277Actual
3251200.002022-07-037428Budget
33333186.932024-11-0167611Actual
25628142.252024-04-018712Actual
16645317.002023-08-027314Actual
1512836604.792023-06-026028Actual
28968126.292024-07-0289612Actual
278518004.102024-06-01100712Actual
23161139037.002024-01-311577Actual
36771-58.812025-01-3191511Actual
1557619734.002023-07-036073Actual
4191200.002022-08-027817Budget
245222.892024-03-0182112Actual
5381200.002022-09-028367Budget
152566.082023-06-0271211Actual
6216100.002022-10-028436Budget
21477194.382023-12-0377611Actual
38917237184.292025-04-021578Actual
2415100.002022-07-037773Budget
2169441714.002023-12-313273Actual
3685980.552025-01-3189112Actual
3323910.002024-11-0196111Actual
194526142.362023-10-0228711Actual
8157379643.002022-12-0310164Actual
1540439.062023-06-0274112Actual
358683046.922024-12-3162613Actual
33059473.002024-11-019267Actual
2245877.362023-12-3184611Actual
17129314.722023-08-028318Actual
19811131.002023-11-028515Actual
26986285.002024-06-017864Actual
2294829838.002024-01-316036Actual
2307928043.002024-01-313276Actual
356146.082024-12-3182511Actual
9701260.202022-05-028018Actual
1835122.042023-09-0271411Actual
350200.002022-05-027415Budget
195303.952023-10-0269612Actual
3236930097.062024-10-0131712Actual
381772311.822025-03-0276613Actual
36050551.002025-01-316814Actual
27324442.002024-06-016717Actual
24713547725.002024-04-014673Actual
4872142200.002022-09-025665Budget
24179135599.002024-03-013777Actual
2821723316.002024-07-026365Actual
195068.212023-10-0278212Actual
334601455.042024-11-0176612Actual
3119836800.382024-09-0160612Actual
1223798.052023-03-028328Actual
513530.002022-09-028246Budget
37036632.842025-01-3187613Actual
14636397.002023-06-027614Actual
12172395.032023-03-027318Actual
310456.002024-09-0196311Actual
5400704891.002022-09-02677Actual
1925122062.102023-10-022478Actual
25133499.002024-04-017317Actual
10199280.002023-01-318763Budget
2098633.002023-12-038236Actual
17512139.062023-08-0289612Actual
648770.002022-10-027167Budget
10696100.002023-01-318536Budget
3881540430.002025-04-024077Actual
1529427.362023-06-0285311Actual
28055287902.002024-07-023773Actual
16556200.002023-08-026863Actual
1717248021.672023-08-026068Actual
4404119236.642022-08-025668Actual
32325428.432024-10-0165612Actual
585749000.002022-10-025664Budget
1933531.002022-06-026517Actual
21353125.232023-12-0365211Actual
1770968.002023-09-027164Actual
26786281.962024-05-0192613Actual
540471194.002022-09-021477Actual
3794998.632025-03-0285611Actual
14555686.002023-06-028163Actual
1940435859.942023-10-0256611Actual
22605351.002024-01-318313Actual
11563205.002023-03-027415Actual
3499378.002024-12-316915Actual
26667-149.242024-05-0191612Actual
487728800.002022-09-026065Budget
14650288.002023-06-029414Actual
2829915.002024-07-029616Actual
8291-139.002022-12-039165Actual
1088425728.002023-01-313876Actual
1170068.002023-03-027116Actual
3098043.312024-09-0182111Actual
34494461.412024-12-0281611Actual
1064440.002023-01-318426Budget
93113000.002022-12-316115Budget
11353-99745.002023-03-024373Actual
2617173.002022-07-038915Actual
2379630010.002024-03-013474Actual
16596227976.002023-08-022973Actual
21345-126.902023-12-0391111Actual
38869223.812025-04-029028Actual
315091210.002024-10-018114Actual
11634856.002023-03-028065Actual
2321116.002022-07-036763Actual
29008380.212024-07-0265113Actual
342474531.472024-12-026228Actual
636890.002022-10-028466Budget
3196200.002022-07-036818Budget
1270350.002023-04-028215Budget
32309479.492024-10-0187112Actual
20779669.002023-12-038064Actual
2559839.062024-04-0165612Actual
32286300370.982024-10-0143711Actual
3811662.662025-03-0271113Actual
570920.002022-10-028263Budget
2298110.002024-01-316946Actual
9403148.002022-12-318565Actual
179053.002023-09-029626Actual
1521435533.562023-06-023878Actual
58082937.002022-10-026214Actual
240697046.002024-03-01876Actual
36295328.002025-01-317636Actual
197296953.002023-11-025364Actual
5657280.002022-10-029013Actual
38806230568.002025-04-022977Actual
8819380.002022-12-037618Budget
33184431271.242024-11-0110168Actual
30583501.002024-09-016226Actual
2799730802.002024-07-025263Actual
9978293.512022-12-317428Actual
1506810.002023-06-029667Actual
2972200.002022-07-036766Budget
2418029457.002024-03-013877Actual
22524550.772023-12-3112212Actual
24937151.002024-04-017416Actual
23257723.822024-01-317768Actual
109482930.002023-01-316167Actual
92272400.002022-12-316164Budget
5959353.002022-10-027315Actual
277697.142024-06-0171212Actual
3386430615.002024-12-025265Actual
1143470.002023-03-028214Budget
1556578930.002023-07-033173Actual
11354267747.002023-03-024673Actual
25460114.592024-04-0180511Actual
381102213.572025-03-0262113Actual
383894906.002025-04-027664Actual
29765170.782024-08-018528Actual
492549548.002022-09-029465Actual
2168556836.002023-12-311973Actual
1943400.002022-06-027317Budget
20070104149.002023-11-023176Actual
8560144.002022-12-039056Actual
1076840.002023-01-317156Budget
32608107.002024-11-018473Actual
38408732890.002025-04-02474Actual
11751125.002023-03-027326Actual
5965734.002022-10-027715Actual
3220440.122024-10-0168511Actual
20153226971.002023-11-021577Actual
104273593.362022-05-025668Actual
1114011400.002023-01-316368Budget
384561053.002025-04-028715Actual
27151800.002022-07-036116Budget
1720648412.592023-08-02778Actual
17778110.002023-09-028415Actual
1402650.002022-06-028064Budget
3787024275.682025-03-0260411Actual
1508928621.002023-06-023277Actual
1779348438.002023-09-026065Actual
1200822659.002023-03-023876Actual
17189.002022-05-028173Actual
1192516300.002023-03-025366Budget
2277163000.002024-01-319964Actual
729040.002022-11-028526Budget
12608348.002023-04-027264Actual
67894467.002022-11-025263Actual
8355670.002022-12-038016Actual
15531891.002023-07-037763Actual
1932732.672023-10-0268311Actual
10127550.002023-01-318013Budget
3397550.002022-08-028013Budget
2561639.062024-04-0187612Actual
628921.002022-10-027156Actual
8022100.002022-12-037773Budget
30305420.002024-09-019063Actual
29726205.632024-08-017118Actual
13385175700.002023-04-025468Budget
25221637.462024-04-016618Actual
2231121227.232023-12-312878Actual
11481550.002023-03-027264Budget
4972100.002022-09-026816Budget
37091396.002025-03-028413Actual
21119414.002023-12-037417Actual
266851880.582024-05-0123712Actual
22683216.002024-01-316573Actual
871200.002022-05-026767Budget
1282980.002023-04-027116Budget
29445112.002024-08-018316Actual
7660140100.002022-11-022977Actual
200261237.002023-11-026366Actual
24251237.452024-03-016768Actual
14645761.002023-06-028714Actual
224353523.172023-12-3153611Actual
9655100.002022-12-317456Budget
177028.002022-06-028246Actual
8126218.002022-12-037464Actual
2108765039.002023-12-031576Actual
346960.002022-08-028563Budget
36145649.002025-01-317315Actual
310915364.692024-09-0176611Actual
3638883.002025-01-318566Actual
3553889.062024-12-3189211Actual
1284530.002023-04-028216Budget
100055.002022-12-319628Actual
3292943.002024-11-018456Actual
2081235023.002023-12-033274Actual
425740.002022-08-028267Budget
3718380.002025-03-028473Actual
2218115574.002023-12-31877Actual
233295.002024-01-3196111Actual
37733981.402025-03-026668Actual
19796660.002023-11-026615Actual
36797100.762025-01-3183611Actual
6296124.002022-10-027656Actual
7023200.002022-11-028464Budget
23109180.002024-01-318517Actual
26078187.002024-05-016646Actual
31345261820.172024-09-01101613Actual
1988521700.002023-11-026016Actual
37189212.002025-03-029273Actual
29228449.002024-08-018073Actual
1419038198.762023-05-02778Actual
785441654.892022-11-023778Actual
34552322.042024-12-0281112Actual
2114516528.002023-12-036367Actual
2402118.002024-03-018256Actual
316330604.002022-07-031977Actual
318921071.002024-10-018117Actual
624223.002022-10-027146Actual
22140150468.002023-12-311227Actual
861489.002022-12-038566Actual
989936356.002022-12-313177Actual
5239310.002022-09-028166Actual
2646869.912024-05-0167311Actual
8080200.002022-12-038314Budget
14515546.002023-06-027313Actual
38250124986.002025-04-021223Actual
1109131.382023-01-316928Actual
2899413141.432024-07-0232712Actual
1856200.002022-06-026766Budget
3186229793.002024-10-012476Actual
18107-155.002023-09-029167Actual
7240118.002022-11-028416Actual
195851173.002023-11-026613Actual
3195776033.002024-10-013177Actual
380432478.462025-03-0252612Actual
36571382.912025-01-319228Actual
16111675.342023-07-036528Actual
262413562.002022-07-035265Actual
1391722.002023-05-027156Actual
1729681.612023-08-0273311Actual
2497316.002024-04-018526Actual
1883213572.002023-10-02875Actual
8224147.002022-12-038515Actual
184316692.002022-06-026066Actual
2443631.612024-03-0190511Actual
1783820579.002023-09-022475Actual
13535443.002023-05-027363Actual
2409319414.002024-03-0110076Actual
8880117.752022-12-038428Actual
1762017836.002023-09-021873Actual
7614235.002022-11-027467Actual
23694386.002024-03-017473Actual
28586.002022-05-028013Actual
14688455103.002023-06-0210164Actual
13377257.152023-04-029228Actual
1453214.002023-06-029613Actual
156438500.002022-06-029965Actual
334317.142024-11-0182212Actual
2772879876.722024-06-0139711Actual
2358025581.022024-01-3131712Actual
14958650.002023-06-027266Actual
2331220.002022-07-037363Budget
18000377.002023-09-027266Actual
38829588.972025-04-027418Actual
11094120.002023-01-317328Budget
6935650.002022-11-026614Budget
2348568205.222024-01-3121711Actual
2573164474.002022-07-034374Actual
16680213.002023-08-027364Actual
2166195200.002022-06-025668Budget
222672208.702023-12-316268Actual
3641133870.002025-01-312476Actual
2753132060.772024-06-0110078Actual
4827480.002022-09-026615Budget
1885128405.002023-10-023875Actual
2627034497.002024-05-012477Actual
3221411.402024-10-0182511Actual
2458693.312024-03-0189612Actual
1885245070.002023-10-023975Actual
3186734573.002024-10-013376Actual
21166230.002023-12-039067Actual
2219757235.002023-12-313477Actual
20077112739.002023-11-023976Actual
194414351.902023-10-028711Actual
24207264.722024-03-018918Actual
29597238758.002024-08-01476Actual
7202259528.002022-11-024375Actual
48811900.002022-09-026265Budget
18543535.882023-09-0234712Actual
2509811027.002024-04-01776Actual
20243119.272023-11-027168Actual
17870113.002023-09-028316Actual

Generated 2025-06-01 19:03:46.865 UTC