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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37580742.002025-03-026617Actual
3898878.422025-04-0289211Actual
12950550.002023-04-028736Budget
39090358.212025-04-0272611Actual
18898176.002023-10-028026Actual
751430604.002022-11-021976Actual
18656176.002023-10-027773Actual
10761100.002023-01-316656Budget
19492407.152023-10-0212212Actual
14114301.092023-05-028418Actual
32093428.432024-10-0166111Actual
10909200.002023-01-317417Budget
3343731.612024-11-0190212Actual
37082836.002025-03-027313Actual
741798.002022-11-027656Actual
20398129.482023-11-0290411Actual
9254200.002022-12-317864Budget
19410195.442023-10-0265611Actual
3630917.002025-01-319636Actual
1825288992.132023-09-023478Actual
301844.002024-08-0196213Actual
929416371.002022-12-312874Actual
3211716337.232024-10-0160211Actual
1748648.632023-08-0252612Actual
673026474.302022-10-023278Actual
52071500.002022-09-026166Budget
32399127.572024-10-0184113Actual
24507235.872024-03-0161112Actual
1131560.002023-03-028563Budget
22454369.912023-12-3180611Actual
6266410.002022-10-028746Actual
166654326.002023-08-025364Actual
14721458.002023-06-026615Actual
2263091.002024-01-317163Actual
2873481.612024-07-0290211Actual
3708280.002022-08-026715Budget
7887141.002022-12-037813Actual
646122000.002022-10-025267Budget
575228910.002022-10-024073Actual
1878038.002023-10-028215Actual
19422318.852023-10-0280611Actual
195545927.472023-10-026712Actual
4831200.002022-09-026815Budget
371281013.002025-03-028763Actual
2979675.322024-08-018268Actual
247762757.002024-04-016264Actual
31644386.002024-10-019065Actual
34580126.292024-12-0281212Actual
1442830.552023-05-0274212Actual
11691380.002023-03-026516Budget
3814259.152025-03-0269213Actual
212141560.202023-12-037718Actual
9347720.002022-12-318715Actual
16089655.642023-07-037318Actual
3970109.002022-08-028536Actual
278541657.422024-06-0162113Actual
14676114.002023-06-028364Actual
14323-71.582023-05-0291411Actual
16025591.002023-07-036667Actual
27942391727.852024-06-016713Actual
14517672.002023-06-027613Actual
3355043.362024-11-0182213Actual
28153820595.002024-07-02474Actual
2369759.002024-03-017873Actual
6997200.002022-11-026864Budget
47284804.002022-09-025364Actual
2489743000.002024-04-019965Actual
206563458.002023-12-037663Actual
1588478.002023-07-037846Actual
3325959.272024-11-0184211Actual
2151859689.112023-12-0339711Actual
22994227.002024-01-318746Actual
31270301.262024-09-0177113Actual
36380664.002025-01-317666Actual
229503061.002024-01-316236Actual
29737384.422024-08-018518Actual
23739122568.002024-03-011224Actual
1384481.002023-05-028126Actual
738477.002022-11-028446Actual
312112452.932024-09-0176612Actual
32672238.002024-11-018564Actual
166703661.002023-08-026164Actual
29782807.162024-08-016568Actual
8621308.002022-12-039266Actual
31668239.002022-07-032277Actual
3430634500.002024-12-029968Actual
114064236.002023-03-026114Actual
3718472.002025-03-028573Actual
7951257.002022-12-038163Actual
31893106.002024-10-018217Actual
27584138.002024-06-0192211Actual
23114392.002024-01-319217Actual
10138495.002023-01-318713Actual
969018018.002022-12-316066Actual
14107648.062023-05-027618Actual
2085541262.002023-12-036065Actual
1000200.002022-05-026628Budget
205403.952023-11-0284212Actual
10422304242.002023-01-314674Actual
1436127000.002023-05-0299611Actual
1872239.002023-10-028264Actual
3069112534.002024-09-015766Actual
1783551419.002023-09-022175Actual
20575192.252023-11-0290612Actual
987758121.002022-12-319467Actual
3484343278.002024-12-311473Actual
383454170.002025-04-026214Actual
17274115.652023-08-0280211Actual
29851400.002022-07-037666Budget
3785561.002022-08-028165Actual
4107138.002022-08-027466Actual
829859.002022-05-028017Actual
35634253.962024-12-3166611Actual
14364216832.462023-05-026711Actual
34671722.322024-12-0280113Actual
36393479.002025-01-319266Actual
23467166.722024-01-3190611Actual
3836919.002025-04-029614Actual
824477.002022-05-027617Actual
3180078.002024-10-017856Actual
3272784.002024-11-018215Actual
3611022765.002025-01-31774Actual
1935348.632023-10-0267411Actual
368919314.002022-08-023474Actual
14664123.002023-06-026864Actual
2709618866.002024-06-01775Actual
3000104.002022-07-038566Actual
238992449.002024-03-016116Actual
32120156.082024-10-0165211Actual
20921210.192022-06-028018Actual
982617729.002022-12-315767Actual
13047-126.002023-04-029156Actual
32974328379.002024-11-01676Actual
127228100.002023-04-025365Budget
177590.002022-06-028446Budget
1978122573.002022-06-025667Actual
176695874.002023-09-026114Actual
378966.002025-03-0296411Actual
184375188.092023-09-028711Actual
36421177986.002025-01-313976Actual
1479842698.002023-06-023175Actual
22824-232.002024-01-319115Actual
2433833.742024-03-0167211Actual
415846900.002022-08-023576Actual
9338478.002022-12-318115Actual
3659763.202025-01-318268Actual
631562.002022-10-028956Actual
14612127.002023-06-028173Actual
1390380.002022-06-027264Budget
2610495.002024-05-016656Actual
967140.002022-12-318456Budget
1102816153.002023-01-3110077Actual
295692118.002024-08-016366Actual
3686570253.132025-01-3112212Actual
11188415890.652023-01-3110168Actual
3186734573.002024-10-013376Actual
37676166.242025-03-027118Actual
428530604.002022-08-021977Actual
504151.002022-09-028326Actual
11471480.002023-03-026664Budget
2281550.002022-07-038013Budget
242894834.502024-03-012378Actual
1470322187.002023-06-022874Actual
10744410.002023-01-318746Actual
34155172099.002024-12-025667Actual
1076357.002023-01-316756Actual
35948-403.002025-01-319113Actual
130545951.002023-04-025366Actual
3228923000.122024-10-0160112Actual
9247384.002022-12-317364Actual
7992156732.002022-12-033573Actual
142548.212023-05-0271211Actual
297804731.472024-08-016268Actual
22645252.002024-01-319063Actual
28905575.242024-07-0287112Actual
493059.002022-05-025263Actual
1176768.002023-03-028326Actual
681164.002022-11-026863Actual
2515755434.002024-04-016067Actual
1659768068.002023-08-023173Actual
1892039.002023-10-027136Actual
36771-58.812025-01-3191511Actual
3235757320.982024-10-0113712Actual
34695324.062024-12-0276213Actual
24401238.002024-03-0180411Actual
698046600.002022-11-025664Budget
93132100.002022-12-316215Budget
5082149.002022-09-027836Actual
21236182.902023-12-036828Actual
28140242.002024-07-028364Actual
32392238.102024-10-0176113Actual
35249.002022-08-027173Actual
1314316153.002023-04-0210076Actual
69551100.002022-11-028014Budget
4575302.002022-09-027763Actual
10211308882.002023-01-31673Actual
7238136.002022-11-028316Actual
332944.002024-11-0196311Actual
3808454398.582025-03-0213712Actual
16144555.642023-07-036568Actual
645243.002022-05-028146Actual
22812383.002024-01-317615Actual
1187611800.002023-03-026056Budget
7228480.002022-11-027716Budget
17225101695.402023-08-023778Actual
1964152.002022-06-028517Actual
18854378712.002023-10-024375Actual
25745319739.002024-05-0110163Actual
1030546.552022-05-028728Actual
91358.002022-12-316973Actual
20099258.002023-11-028317Actual
11155205.632023-01-317368Actual
3907026.292025-04-0290511Actual
2696518.002024-06-019614Actual
292541733.002024-08-017714Actual
4035100.002022-08-026656Budget
31338132.832024-09-0189613Actual
8674332.002022-12-037317Actual
1501498.002023-06-026917Actual
361385963.002025-01-316215Actual
3625415.002025-01-319616Actual
11157235.932023-01-317468Actual
1667200.002022-06-027726Budget
2296783.002024-01-318536Actual
2943303.002022-05-029464Actual
3401740.002024-12-027146Actual
10961100.002023-01-316867Budget
1208830.002023-03-026967Actual
2703153903.002024-06-016015Actual
157591480.002023-07-039765Actual
2148345.442023-12-0384611Actual
26843800.002024-06-019213Actual
7242100.002022-11-028516Budget
897923586.372022-12-034078Actual
6090291.002022-10-026516Actual
36482243.002025-01-318967Actual
9462274.002022-12-317316Actual
1438648770.822023-05-0239711Actual
1657612573.002023-08-029463Actual
3228512654.192024-10-0140711Actual
25724959.002024-05-017263Actual
35654-146.052024-12-3191611Actual
3360313806.772024-11-0119713Actual
1009928100.002023-01-316013Budget
17882662.002023-09-026226Actual
153070.002022-06-027165Budget
145396884.002023-06-026163Actual
4988280.002022-09-028116Budget
640088243.002022-10-023176Actual
103904388.002023-01-319464Actual
17387282.682023-08-0277611Actual
2722195.002024-06-018446Actual
29304834.002024-08-019764Actual
194053.002022-06-026917Actual
8546200.002022-12-038056Budget
18148205.632023-09-026818Actual
1129160.002023-03-027163Budget
3727233856.002025-03-022874Actual
364811170.002025-01-318767Actual
2906850.002022-07-036156Budget
205596.082023-11-0269612Actual
372275607.002025-03-026164Actual
1751714.002023-08-0297612Actual
13933206.002023-05-029256Actual
911634057.002022-12-313873Actual
2214546.552022-06-028768Actual
3257421397.002024-11-012273Actual
9583176.002022-12-318936Actual
30723361796.002024-09-01476Actual
1243090.002023-04-027863Budget
2750730313.772024-06-01878Actual
25904189.002024-05-016815Actual
1179776.002023-03-027136Actual
31986478.362024-10-018318Actual
202626.002023-11-029668Actual
10449200.002023-01-317815Budget
28776241.192024-07-0274411Actual
1419278.002022-06-029264Actual
2388938388.002024-03-013475Actual
27418510.182024-06-016818Actual
185721440.002023-10-028713Actual
1492418.002023-06-026956Actual
244901330.572024-03-0123711Actual
6779124.002022-11-028513Actual
17170161751.062023-08-025668Actual
130661300.002023-04-026266Budget
2825665438.002024-07-022175Actual
15146126.842023-06-028428Actual
28219638.002024-07-026665Actual
1659215147.002023-08-022273Actual
9562100.002022-12-317436Budget
641234000.002022-10-026017Budget
164079.272023-07-0368112Actual
1366344.002023-05-028264Actual
31428172.002024-10-018563Actual
7292234.002022-11-028726Actual
27079585.002024-06-018165Actual
890712600.002022-12-036368Budget
1059234.002023-01-318216Actual
25510241610.582024-04-016711Actual
3701435508.932025-01-3160613Actual
2471068093.002024-04-013973Actual
13669309.002023-05-029064Actual
38168561.002022-08-022075Actual
21388102.892023-12-0376311Actual
21034218.002023-12-037756Actual
1541698.632023-06-0290112Actual
24797129.002024-04-018964Actual
3093846712.562024-09-01778Actual
37495128.002025-03-027356Actual
2178485.002023-12-318464Actual
19250.002022-05-027313Actual
352312.002022-08-026973Actual
37704141.992025-03-027128Actual
3130200.002022-07-037867Budget
1457918549.002023-06-022073Actual
2258210259.462023-12-3138712Actual
3043881373.002024-09-011474Actual
2540796.512024-04-0181311Actual
347931485.002024-12-318713Actual
2231023531.822023-12-312478Actual
3621926181.002025-01-313375Actual
29663436.002024-08-016667Actual
2307310603.002024-01-312276Actual
35595183.742024-12-3192411Actual
11238280.002023-03-027613Budget
381362650.422025-03-0261213Actual
70712100.002022-11-026215Budget
3011439672.772024-08-0121712Actual
2191224284.002023-12-314075Actual
39197865.672025-04-0254612Actual
357949088.162024-12-3128712Actual
3023643807.332024-08-0131713Actual
7313130.002022-11-026736Actual
936115000.002022-12-315765Budget
9350204.002022-12-319015Actual
11104649.582023-01-318028Actual
206719.002023-12-039663Actual
29344471.002024-08-017315Actual
1583188.002023-07-038026Actual
2628811363.412024-05-016118Actual
13304200.002023-04-027418Budget
23611264.002024-03-018513Actual
30129578504.782024-08-0143712Actual
4652184.002022-09-027773Actual
153041097.592023-06-0262411Actual
2883116.002022-07-037846Actual
929822164.002022-12-313374Actual
67840.002022-05-027156Budget
607718815.002022-10-023875Actual
24111251.002024-03-018317Actual
3604110.002025-01-319473Actual
32754698.002024-11-017265Actual
1429051.822023-05-0283311Actual
1883810058.002023-10-022075Actual
204951985.902023-11-0260112Actual
3445049.702024-12-0267511Actual
3000353931.552024-08-0134711Actual
3626414.002025-01-317126Actual
29855184.812024-08-0183111Actual
1685101.002022-06-029026Actual
1727159.272023-08-0276211Actual
452990.002022-09-028513Actual
28754253.962024-07-0281311Actual
353224520.002024-12-317667Actual
1462547499.002023-06-026014Actual
18120215806.002023-09-021577Actual
513853.002022-09-028446Actual
37440179.002025-03-026836Actual
3790640.122025-03-0273511Actual
13322100.002023-04-028518Budget
11761300.002023-03-028026Actual
1457570213.002023-06-021473Actual
864617529.002022-12-033376Actual
1742855226.262023-08-0239711Actual
39396-475000.002025-05-0143711Actual
12602200.002023-04-026764Budget
895234500.002022-12-039968Actual
18899109.002023-10-028126Actual
3014046.872024-08-0171113Actual
7426200.002022-11-028156Budget
123745000.002022-06-029963Actual
26088259.002024-05-018046Actual
9513150.002022-12-317426Actual
362814.002025-01-319626Actual
24309182.682024-03-0166111Actual
303470667.002022-07-033576Actual
96965233.002022-12-316366Actual
13964272.002023-05-029066Actual
1823628251.612023-09-02878Actual
372901105.002025-03-026615Actual
30362168.002024-09-019073Actual
3274256234.002024-11-015665Actual
244873415.722024-03-0120711Actual
14139385.942023-05-028128Actual
2778626.292024-06-0194212Actual
27545203.952024-06-0178111Actual
2443112.462024-03-0183511Actual
13583691711.502023-05-024573Actual
2850030239.002024-07-025367Actual
25806902.002024-05-016514Actual
26368955.642024-05-018768Actual
28072180.002024-07-027673Actual
209588.002023-12-038226Actual
195012.892023-10-0271212Actual
195321.002023-10-0272612Actual
3131415710.322024-09-0157613Actual
28752110.342024-07-0278311Actual
2548380.552024-04-0167611Actual
18817165.002023-10-028465Actual
1681126763.002023-08-023275Actual
2505567.002024-04-018956Actual
11581163.002023-03-028515Actual
356724552.972024-12-3122711Actual
1793131.002022-06-026556Actual
1030071.002023-01-317114Actual
89668828.522022-12-032278Actual
30676168.002024-09-018156Actual
11224380.002023-03-026513Budget
20861270.002023-12-036765Actual
1921549.572023-10-027168Actual
3094534.002022-07-035467Actual
207282.002023-12-039673Actual
3796543893.072025-03-0214711Actual
611-207.002022-05-029136Actual
32218149.702024-10-0187511Actual
17488120.972023-08-0257612Actual
187013314.002023-10-025364Actual
391665.002025-04-0296112Actual
28105141.002024-07-028214Actual
233360.002022-05-029214Actual
266387501.962024-05-0153612Actual
4719295.002022-09-029014Actual
27455867.762024-06-018128Actual
9570648.002022-12-318036Actual
75886.002022-05-028566Actual
21489180.552023-12-0392611Actual
34679203.012024-12-0290113Actual
30360338.002024-09-018773Actual
1934233.742023-10-0289311Actual
32400111.782024-10-0185113Actual
1832311.402023-09-0269311Actual
3785034.802025-03-0269311Actual
19779190314.002023-11-022974Actual
112721800.002023-03-025763Budget
12229129.872023-03-027828Actual
27688146.512024-06-0178611Actual
1583028.002023-07-037826Actual
22689150.002024-01-317373Actual
2353829.482024-01-3166612Actual
2674566.172024-05-0182213Actual
2641632.672024-05-0171111Actual
32907336.002024-11-019046Actual
32127219.912024-10-0174211Actual
366077.002025-01-319668Actual
3255913.002024-11-019663Actual
1548494723.002023-07-036013Actual
3841662956.002025-04-021974Actual
30199466.172024-08-0172613Actual
18696599.002023-10-029214Actual
9792242.002022-12-317417Actual
181712.002022-06-028256Actual
2772574086.182024-06-0135711Actual
25984128721.002024-05-013775Actual
23501103010.492024-01-3146711Actual
9874181.002022-12-319067Actual
104812600.002023-01-316165Budget
2884446.002022-07-038046Actual
22418110.342023-12-3176411Actual
2073883.002023-12-037114Actual
174171330.572023-08-0223711Actual
481224278.002022-09-023874Actual
1933056.082023-10-0273311Actual
35608289.062024-12-3174511Actual
7214280.002022-11-026616Budget
3172631.002024-10-018526Actual
23408-109.882024-01-3191411Actual
9482000.002022-05-026218Budget
1683054.002023-08-027116Actual
3669289.062025-01-3194211Actual
33136620.792024-11-018128Actual
2135713.532023-12-0369211Actual
2555860.332024-04-0189112Actual
20220178.362023-11-028328Actual
193215980.662023-10-0260311Actual
2212963.002023-12-318217Actual
3577200.002022-08-027414Budget
214520.002022-06-028228Budget
69655.002022-05-028356Actual
1024585.002023-01-316673Actual
23731179.002024-03-018514Actual
31384392.002024-10-017413Actual
24178171727.002024-03-013577Actual
2056618.842023-11-0278612Actual
3001225936.352024-08-0160112Actual
305819776.002024-09-016026Actual
3000211223.312024-08-0133711Actual
20073721.002022-06-027667Actual
517580.002022-09-027856Actual
97743700.002022-12-316117Budget
214509.272023-12-0385511Actual
3464817697.902024-12-0234712Actual
32815280.002024-11-017616Actual
910457400.002022-12-312173Actual
388311755.662025-04-027718Actual
2223663800.002022-06-0210168Budget
2609156.002024-05-018346Actual
6191169.002022-10-026736Actual
33807335496.002024-12-0210164Actual
34430396.512024-12-0277411Actual
37745819.282025-03-028168Actual
287925.002024-07-0296411Actual
11728-199.002023-03-029116Actual
2899275919.192024-07-0229712Actual
52557.002022-09-029666Actual
11962444.002023-03-028066Actual
24560232.682024-03-0153612Actual
7494380.002022-11-028766Budget
2462286112.002024-04-016013Actual
112222200.002023-03-026213Budget
3936464400.702025-04-0229713Actual
89673645.092022-12-032378Actual
3174228.002024-10-016936Actual
2318280.002022-07-036563Budget
29080443.372024-07-0281613Actual
291061520.582024-07-0223713Actual
336480.002022-05-026515Budget
2804521397.002024-07-022273Actual
25292223.812024-04-017868Actual
3573849.702024-12-3189212Actual
3127976.692024-09-0189113Actual
2139897.572023-12-0389311Actual
342194276.922024-12-026218Actual
35129-122.002024-12-319126Actual
2508581.002024-04-018466Actual
36929273350.532025-01-314712Actual
171321364.742023-08-028718Actual
38620129.002025-04-027446Actual
337981080.002024-12-028764Actual
277197587.072024-06-0128711Actual
14776272.002023-06-029265Actual
16122740.492023-07-038028Actual
26483186.932024-05-0187311Actual
470970.002022-09-028214Budget
9784250.002022-12-316817Actual
3778830841.762025-03-0260111Actual
18685241.002023-10-027814Actual
31624842.002024-10-016565Actual
3870716595.002025-04-022076Actual
18916230.002023-10-026636Actual
19006137.002023-10-027466Actual
31395463.002024-10-018913Actual
5971561.002022-10-028115Actual
23504301.832024-01-3161112Actual
2464815.002024-04-019613Actual
3257152.602022-07-037828Actual
32458141.612024-10-0183613Actual
304955603.002024-09-016165Actual
14786110266.002023-06-021375Actual
29074238.102024-07-0273613Actual
215891638.022023-12-0313712Actual
6922-68.002022-11-029173Actual
301572.002024-08-0196113Actual
365036123.002025-01-312377Actual
32703111110.002024-11-013574Actual
6484200.002022-10-026867Budget
9865139.002022-12-318367Actual
1503521850.002023-06-025267Actual
354578.002024-12-319668Actual
6758300.002022-11-027313Budget
1356291852.002023-05-021573Actual
20658247.002023-12-037863Actual
13099101.002023-04-028366Actual
5778200.002022-10-027773Budget
15176764.732023-06-028068Actual
1954111.402023-10-0283612Actual
10442400.002023-01-317315Budget
359083717.112024-12-3122713Actual
1222102.002022-06-028363Actual
36095284.002025-01-318364Actual
35326836.002024-12-318167Actual
268484193.002024-06-015363Actual
1369432049.002023-05-023274Actual
26935228.002024-06-019273Actual
30682125.002024-09-018956Actual
3831254898.002025-04-024073Actual
45977.002022-09-029663Actual
10712200.002023-01-316546Budget
625100.002022-05-026746Budget
2119200.002022-06-026528Budget
4463579652.792022-08-02478Actual
35889139.852024-12-3189613Actual
2753957.142024-06-0169111Actual
48023849.002022-09-022374Actual
612090.002022-10-028516Budget
364276483.002025-01-316117Actual
566111.002022-10-029613Actual
8698232.002022-12-039017Actual
212642208.702023-12-036268Actual
33040325.002024-11-016867Actual
18059342.002023-09-027417Actual
3642550.002022-08-027764Budget
5037200.002022-09-028126Budget
164532.002023-07-0396212Actual
23216219.272024-01-316728Actual
13945186.002023-05-026666Actual
27163223.002024-06-018026Actual
19040900.002022-05-026014Budget
368993163.582025-01-3162612Actual
2557510.332024-04-0176212Actual
32221-47.112024-10-0191511Actual
541717715.002022-09-023377Actual
28285309.002024-07-027616Actual
7259200.002022-11-026526Budget
22239266.242023-12-316728Actual
1346226474.302023-04-023278Actual
12927300.002023-04-027336Budget
12092750.002023-03-027267Budget
3536993325.552024-12-316018Actual
28597351.092024-07-026728Actual
31439505537.002024-10-01473Actual
37574-95783.002025-03-024676Actual
1440331.612023-05-0277112Actual
13627798.002023-05-028014Actual
3184747500.002024-10-019966Actual
259442190.002024-05-017665Actual
31544693.002024-10-018164Actual
17158107.142023-08-028428Actual
851653.002022-12-039446Actual
2701730721.002024-06-012874Actual
21976167.002023-12-316736Actual
10612975.002023-01-316126Actual
2448861064.662024-03-0121711Actual
26305484.422024-05-018418Actual
36746102.892025-01-3194411Actual
2122200.002022-06-026628Budget
2101200.002022-06-028418Budget
258055456.002024-05-016214Actual
332691645.472024-11-0161311Actual
5893382.002022-10-028164Actual
2099512.002023-12-039636Actual
3395864.002024-12-026526Actual
319381517.002024-10-019767Actual
2332156.082024-01-3184111Actual
378696.002025-03-0296311Actual
7901480.002022-12-038713Budget
26311967.772024-05-019218Actual
3012811194.582024-08-0140712Actual
2263200.002022-07-036713Budget
2936313364.002024-08-015265Actual
234937000.892024-01-3133711Actual
389659.002025-04-0296111Actual
32436139.852024-10-0154613Actual
1701028370.002023-08-023476Actual
15982196.002022-06-026116Actual
29084124.062024-07-0285613Actual
39310-247.872025-04-0291213Actual
1111280.002023-01-318428Budget
29054301.262024-07-0290213Actual
6126-173.002022-10-029116Actual
3165914817.002024-10-011875Actual
10002-214.072022-12-319128Actual
30092150.762024-08-0184612Actual
197301733.002023-11-025464Actual
3315034.422024-11-015468Actual
31459287253.002024-10-013573Actual
104832100.002023-01-316265Budget
21678487892.002023-12-31673Actual
2962425784.002024-08-0110076Actual
10264162.002023-01-318073Actual
21210195.022023-12-037118Actual
1567813126.002023-07-032074Actual
3693553347.502025-01-3115712Actual
18618695628.002023-10-02673Actual
3852462974.002025-04-023975Actual
18723137.002023-10-028364Actual
1547924145.892023-06-0239712Actual
30488167982.002024-09-011225Actual
3859256.002025-04-027136Actual
3241100.002022-07-036728Budget
8478280.002022-12-036546Budget
1414550.002022-06-028764Budget
2473872.002024-04-019273Actual
25705640.002024-05-019213Actual
3517112.002022-08-026673Actual
2740778655.002024-06-013977Actual
1939076.292023-10-0281511Actual
64722700.002022-10-026167Budget
246996381.002024-04-012373Actual
6993480.002022-11-026664Budget
22732582.002024-01-319214Actual
10693100.002023-01-318436Budget
214975263.622023-12-037711Actual
2893219.912024-07-0285212Actual
33342146.512024-11-0178611Actual
1140380.002022-06-026613Budget
235655255.112024-01-316712Actual
122052407.192023-03-026128Actual
9875-145.002022-12-319167Actual
38538266.002025-04-027316Actual
368175255.112025-01-3118711Actual
462557680.002022-09-023973Actual
3006123.102024-08-0189212Actual
11702220.002023-03-027316Budget
998255.632022-05-026528Actual
19004151.002023-10-027266Actual
2458693.312024-03-0189612Actual
32516293.002024-11-018413Actual
1936967.782023-10-0289411Actual
33668301.002024-12-027463Actual
32962115.002024-11-018466Actual
7003480.002022-11-027264Budget
578840.002022-10-028373Budget
1059100.002022-05-026768Budget
905480.002022-12-316863Budget
20391140.122023-11-0281411Actual
2366417836.002024-03-011873Actual
3378280.002022-08-026613Budget
39084366.722025-04-0265611Actual
2443520.972024-03-0189511Actual
3357257.392024-11-0169613Actual
227064.002024-01-319673Actual
255236142.362024-04-0128711Actual
194012.002023-10-0296511Actual
1607629199.002023-07-034077Actual
10517100.002023-01-318465Budget
402610192.002022-08-026056Actual
10795-115.002023-01-319156Actual
14824412.002023-06-028016Actual
1931637.992023-10-0290211Actual
320237.002024-10-019628Actual
1312144827.002023-04-021476Actual
30465710.002024-09-016615Actual
16601157841.002023-08-023573Actual
481832640.002022-09-026015Actual
33402284.812024-11-0181112Actual
909171.002022-05-029767Actual
32736321.002024-11-019415Actual
34552322.042024-12-0281112Actual
3510413.002024-12-319616Actual
1266750289.002023-04-023974Actual
3332093.312024-11-0194411Actual
128330.002022-06-027173Budget
20585228.422023-11-028712Actual
19122168509.002023-10-021377Actual
245632863.582024-03-0160612Actual
137412709.002023-05-026165Actual
10585480.002023-01-317716Budget
877214892.002022-12-03877Actual
3265153544.002024-11-016064Actual
15866236.002023-07-038936Actual
29050201.262024-07-0284213Actual
25538193.322024-04-0161112Actual
28831184.812024-07-0267611Actual
12232284.422023-03-028128Actual
239551404.002024-03-016236Actual
174872147.612023-08-0256612Actual
7416100.002022-11-027456Budget
44585.002022-08-029668Actual
2003891.002023-11-027866Actual
3233066.722024-10-0171612Actual
1378616980.002023-05-022875Actual
2652022.042024-05-0165511Actual
14208134683.892023-05-023578Actual
21346213.532023-12-0392111Actual
13555708.002022-05-023973Actual
35643485.872024-12-3177611Actual
37421115.002025-03-028126Actual
1492361.002023-06-026856Actual
32193186.932024-10-0190411Actual
930525712.002022-12-314374Actual
10631100.002023-01-317626Budget
72082100.002022-11-026116Budget
283303420.002024-07-026136Actual
1176520.002023-03-028226Actual
39041448.642025-04-0287411Actual
31273239.852024-09-0181113Actual
24635398.002024-04-017813Actual
268653140.002024-06-017663Actual
1121322143.922023-01-314078Actual
5602140073.392022-09-022978Actual
3284697.002024-11-018126Actual
30557315.002024-09-016516Actual
11726162.002023-03-028916Actual
3636273.002022-08-027364Actual
315404648.002024-10-017664Actual
3581478.452024-12-3168113Actual
253101231120.992024-04-01678Actual
24066401846.002024-03-01476Actual
3012211223.312024-08-0133712Actual
24737-43.002024-04-019173Actual
12172395.032023-03-027318Actual
2724514.002024-06-018256Actual
145077353.002023-06-026113Actual
32326389.062024-10-0166612Actual
37257448588.002025-03-0210164Actual
1562052.002023-07-038214Actual
387881508.002025-04-029767Actual
37615228.002025-03-026867Actual
23146226.002024-01-318967Actual
75891719.002022-11-025767Actual
4844229.002022-09-027815Actual
241888133.052024-03-016218Actual
3568313818.042024-12-3138711Actual
9252550.002022-12-317764Budget
5227153.002022-09-027366Actual
385852878.002025-04-026136Actual
25728869.002024-05-017763Actual
290651490.752024-07-0262613Actual
2183157.002023-12-316915Actual
222355020.872023-12-316128Actual
2892595.442024-07-0277212Actual
1995632.002023-11-028236Actual
2279730067.002024-01-314074Actual
3551107.002022-08-029073Actual
1815088.962023-09-027118Actual
292970.002022-07-037856Budget
34491609.282024-12-0277611Actual
2042126.292023-11-0284511Actual
2817677407.002024-07-023974Actual
26972945.002022-07-032375Actual
30034155.022024-08-0190112Actual
33052278.002024-11-018367Actual
34056129.002024-12-028956Actual
64162200.002022-10-026217Actual
62737.002022-10-029646Actual
21760830.002023-12-315264Actual
22252122.302023-12-318428Actual
2892452.892024-07-0276212Actual
3258562516.002024-11-013873Actual
13151696.002023-04-026517Actual
1463366.002023-06-027114Actual
5683169.002022-10-026663Actual
2856327430.002024-07-0210077Actual
28898162.462024-07-0278112Actual
20459123.102023-11-0290611Actual
2731825510.002024-06-0110076Actual
135401143.002023-05-028063Actual
36928206625.892025-01-31101612Actual
367742.002025-01-3196511Actual
8695720.002022-12-038717Actual
230176.002022-05-028914Actual
32947273.002024-11-016666Actual
317881105.002024-10-016156Actual
6843278.002022-11-029063Actual
31888884.002024-10-017617Actual
316224595.002024-10-016265Actual
33997666.002024-12-028036Actual
1100210286.822022-05-0210168Actual
978672.002022-12-316917Actual
1461538.002023-06-028473Actual
30387314.002024-09-018514Actual
3458243.312024-12-0283212Actual
37944580.562025-03-0280611Actual
20447193.322023-11-0274611Actual
2680655979.492024-05-0129713Actual
2105022152.002023-12-036066Actual
3834381282.002025-04-026014Actual
3914024712.922025-04-0260112Actual
35400637.462024-12-316528Actual
899734.002022-12-316913Actual
92923849.002022-12-312374Actual
29731525.332024-08-017818Actual
178373752.002023-09-022375Actual
17483-51.372023-08-0291212Actual
3854530.002025-04-028216Actual
581760.002022-10-026914Actual
25049102.002024-04-018156Actual
3006233.742024-08-0190212Actual
12645357509.002023-04-02674Actual
893520.002022-12-038268Budget
17894140.002023-09-028026Actual
19588129.002023-11-026913Actual
2201090.002023-12-317846Actual
29443319.002024-08-018116Actual
32021454.122024-10-019228Actual
35446749.582024-12-318168Actual
20966128.002023-12-039226Actual
6454360.002022-10-029017Actual
2918552000.002024-08-019963Actual
4201129.002022-08-028417Actual
35972258.002025-01-317863Actual
9194280.002022-12-317814Budget
2226535879.022023-12-316068Actual
16915267.002023-08-027746Actual
32022251.092024-10-019428Actual
2825447217.002024-07-021975Actual
3564995.442024-12-3184611Actual
32522781.002024-11-019213Actual
942737752.002022-12-312175Actual
3776241656.402025-03-02778Actual
37177317.002025-03-027773Actual
335323.002024-11-0196113Actual
310801747.602024-09-0162611Actual
4043110.002022-08-027356Budget
20045302.002023-11-028766Actual
19761327.002023-11-029764Actual
33759108.002024-12-028214Actual
3398380.002022-08-028113Budget
199917.002023-11-029646Actual
348662219.002024-12-316173Actual
1536812542.482023-06-027711Actual
39294.002022-08-029626Actual
7101130.002022-11-028415Actual
22303195247.142023-12-311578Actual
15366614990.942023-06-024711Actual
22968454.002024-01-318736Actual
12567200.002023-04-028414Budget
38159236.342025-03-0292213Actual
3662842889.762025-01-313278Actual
1208100.002022-06-027463Budget
29641109.002024-08-018217Actual
232525.002022-07-036963Actual
14276170.982023-05-0265311Actual
11490200.002023-03-027864Budget
5542220.782022-09-026668Actual
16746185.002023-08-028315Actual
2610972.002024-05-017356Actual
30474321.002024-09-017815Actual
24861120734.002024-04-011225Actual
16642146.002023-08-026814Actual
28508660.002024-07-026567Actual
237511652.002022-07-032273Actual
1486527351.002023-06-026036Actual
13231200.002023-04-027867Actual
11705100.002023-03-027416Budget
2376347.002024-03-018264Actual
483252.002022-09-026915Actual
3660647276.202025-01-319468Actual
18071356.002023-09-029017Actual
240430.002022-07-036873Budget
21387163.532023-12-0374311Actual
665011300.002022-10-025368Budget
16011436.002023-07-039217Actual
37110945.002025-03-026563Actual
746950.002022-11-027166Budget
2480251.002022-07-038914Actual
3269019756.002024-11-011874Actual
8744195.002022-12-037867Actual
1544617.002022-06-028065Actual
28611181.392024-07-028528Actual
187032762.002023-10-025764Actual
18888106.002023-10-026626Actual
1924911708.882023-10-022278Actual
2277511406.002024-01-31774Actual
81095900.002022-12-036364Budget
38549485.002025-04-028716Actual
83311900.002022-12-036216Budget
28732225.232024-07-0287211Actual
7281283.002022-11-028026Actual
12087100.002023-03-026867Budget
221431254.002023-12-315467Actual
328011800.002022-07-035368Budget
7021200.002022-11-028364Budget
2283383.002022-07-038113Actual
5578185.932022-09-029068Actual
22839270.002024-01-316765Actual
27399235374.002024-06-012977Actual
3327366.722024-11-0167311Actual
20449196.512023-11-0277611Actual
3100811.402024-09-0182211Actual
72092190.002022-11-026216Actual
34003589.002024-12-028736Actual
2993630.552024-08-0182411Actual
2436390.122024-03-0165311Actual
83028764.002022-12-03875Actual
906290.002022-12-317463Budget
246506695.002024-04-015263Actual
564740.002022-10-028213Budget
32506205.002024-11-017113Actual
12909526197.002023-04-021136Actual
19035102297.002023-10-022176Actual
6434380.002022-10-027617Budget
37705582.912025-03-027328Actual
15800139.002023-07-037416Actual
30517229.002024-09-018965Actual
12085200.002023-03-026767Budget
647129400.002022-10-026067Actual
21642683.002023-12-315463Actual
13898205.002023-05-028146Actual
534215641.002022-09-025767Actual
4502160.002022-09-026713Actual
34497149.702024-12-0284611Actual
29469170.002024-08-018026Actual
597450.002022-10-028215Budget
8736300.002022-12-037367Actual
36732181.612025-01-3176411Actual
8397100.002022-12-037626Budget
235733832.752024-01-3120712Actual
1969-192.002022-06-029117Actual
2403120443.002024-03-015266Actual
23264123.812024-01-318568Actual
1898141.002023-10-028356Actual
17840153144.002023-09-022975Actual
9329.002022-05-028263Actual
3032739969.002024-09-012873Actual
11228200.002023-03-026713Budget
35441416.242024-12-317468Actual
18300.002022-05-027313Budget
354011.002022-08-028273Actual

Generated 2025-06-01 10:01:12.436 UTC