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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21130156.002023-12-038917Actual
328625939.442022-07-036068Actual
300190.002022-07-038566Budget
34296193.512024-12-028468Actual
27040556.002024-06-017315Actual
2713039.002024-06-017116Actual
28417312.002024-07-026666Actual
1490957.002023-06-028446Actual
23566161.402024-01-317712Actual
297291014.742024-08-017618Actual
3657442491.272025-01-315268Actual
1611699.572023-07-037128Actual
968200.002022-05-027818Budget
16047114254.002023-07-039467Actual
38492281.002025-04-028965Actual
3924016743.622025-04-0219712Actual
34603205.022024-12-0267612Actual
319801072.312024-10-017618Actual
689670.002022-11-027373Budget
31111581494.572024-09-016711Actual
2440892.252024-03-0189411Actual
3427644745.852024-12-026068Actual
5964408.002022-10-027615Actual
3810151828.322025-03-0237712Actual
360733146.002025-01-315464Actual
1495730.002023-06-027166Actual
61832100.002022-10-026136Budget
39305210.032025-04-0284213Actual
14887343.002023-06-029036Actual
1236177.002022-06-029763Actual
16026300.002023-07-036767Actual
1489741.002023-06-026846Actual
11416297.002023-03-026814Actual
14652138047.002023-06-021224Actual
91392875.002022-05-02477Actual
1870242278.002023-10-025664Actual
1779380.002022-06-028746Budget
8610112.002022-12-038366Actual
35660113219.892024-12-31101611Actual
3269019756.002024-11-011874Actual
2448437969.552024-03-0115711Actual
4773200.002022-09-028364Budget
817725436.002022-12-033474Actual
18281240.132023-09-0287111Actual
291119431.252024-07-0232713Actual
1761614717.002023-09-02873Actual
810329120.002022-12-036064Actual
24407192.252024-03-0187411Actual
2421446209.522024-03-016028Actual
20768319.002023-12-036664Actual
1120219045.382023-01-312478Actual
1194280.002022-06-026563Budget
38221575.002022-05-025665Actual
723740.002022-11-028216Budget
1176520.002023-03-028226Actual
251547450.002024-04-015467Actual
2576857661.002024-05-013873Actual
327572142.002024-11-017665Actual
26667-149.242024-05-0191612Actual
21930365.002023-12-318016Actual
307941607.002024-09-017267Actual
3674293.312025-01-3189411Actual
29576212.002024-08-017266Actual
223261782.712023-12-3161111Actual
12597480.002023-04-026564Budget
1968240.002022-06-029017Actual
34249738.972024-12-026628Actual
2461547863.352024-03-0137712Actual
2497884.002024-04-019226Actual
1200016000.002023-03-022876Actual
611894.002022-10-028416Actual
24879268.002024-04-017465Actual
24764436.002024-04-019014Actual
23460193.322024-01-3181611Actual
5514380.002022-09-028728Budget
18517211.402023-09-0290612Actual
249841488.002024-04-016236Actual
259755196.002024-05-012375Actual
208190.002022-06-027118Budget
1733944.382023-08-0294411Actual
29532-238.002024-08-019146Actual
11329326173.002023-03-02673Actual
2885527000.002024-07-0299611Actual
33521597.752024-11-0180113Actual
19304127.362023-10-0274211Actual
2876618512.812024-07-0260411Actual
243609639.242024-03-0160311Actual
12917480.002023-04-026536Budget
127351823.002023-04-026265Actual
14053238.002023-05-028367Actual
5437328.362022-09-026718Actual
7311242.002022-11-026636Actual
3119836800.382024-09-0160612Actual
235761344.402024-01-3123712Actual
1174650.002023-03-026826Budget
35881204.762024-12-3178613Actual
3430337116.922024-12-029468Actual
3895546.502025-04-0282111Actual
155271874.002023-07-037263Actual
448259276.432022-08-023478Actual
3064505.002022-07-037617Actual
22890-47920.002024-01-314375Actual
27861183.712024-06-0173113Actual
23587822.002022-07-039463Actual
33235307.152024-11-0190111Actual
288224324.242024-07-0254611Actual
147193224.002023-06-026215Actual
5358200.002022-09-026867Budget
3127425.812024-09-0182113Actual
118341561.002023-03-026246Actual
29379380.002024-08-017365Actual
85176.002022-12-039646Actual
2082224225.002023-12-0310074Actual
279046.002024-06-0196213Actual
9318224.002022-12-316715Actual
28192585.002024-07-027615Actual
1129160.002023-03-027163Budget
244893256.142024-03-0122711Actual
2731213.002022-07-037316Actual
26203825.002024-05-017617Actual
8809200.002022-12-036818Budget
31181130.552024-09-0181212Actual
118779598.002023-03-026056Actual
1070214.722022-05-027468Actual
15289156.082023-06-0280311Actual
27233126.002024-06-016656Actual
352774.002022-08-027373Actual
28968126.292024-07-0289612Actual
185927.002022-06-026966Actual
3746674.002025-03-026846Actual
23614417.002024-03-019013Actual
3800972.042025-03-0289112Actual
3014969.672024-08-0183113Actual
63226700.002022-10-025266Budget
24119378.002024-03-019417Actual
2225043.512023-12-318228Actual
21751157.002023-12-318514Actual
32935223.002024-11-019256Actual
10137100.002023-01-318513Budget
389011092.012025-04-028768Actual
9956505.642022-12-319418Actual
17868315.002023-09-028116Actual
2104983416.002023-12-035666Actual
1075211800.002023-01-316056Budget
13880-199.002023-05-029136Actual
2534357.142024-04-0168111Actual
61841622.002022-10-026236Actual
2166195200.002022-06-025668Budget
28910132.682024-07-0294112Actual
212950.002022-06-027128Budget
48792600.002022-09-026165Budget
2838114168.002024-07-026056Actual
281024180.002022-07-036036Actual
7890332.002022-12-038113Actual
1701196297.002023-08-023576Actual
30993978.442024-09-0161211Actual
388221222.322025-04-026518Actual
26780141.612024-05-0184613Actual
15492187.002023-07-037113Actual
14720503.002023-06-026515Actual
2894533913.092024-07-0260612Actual
367662461.002022-08-021574Actual
13346128.362023-04-026828Actual
1238099.002023-04-028513Actual
264911260.362024-05-0161411Actual
20141265.002023-11-029267Actual
27617341.192024-06-0165411Actual
13366146.542023-04-028328Actual
13630167.002023-05-028314Actual
322242.002024-10-0196511Actual
2941112838.002024-08-012275Actual
3632972.002025-01-318546Actual
44942046.002022-09-026113Actual
773623.812022-11-027128Actual
638615645.002022-10-02776Actual
26438499.702024-05-0162211Actual
28050.002022-05-028264Budget
20828263.002023-12-036715Actual
25460114.592024-04-0180511Actual
380612408.252025-03-0276612Actual
21044181.002023-12-039056Actual
21063953.002023-12-037666Actual
12382480.002023-04-028713Budget
281431080.002024-07-028764Actual
3024109144.002022-07-032176Actual
394488.002022-08-026836Actual
29478-106.002024-08-019126Actual
30974255.022024-09-0174111Actual
7869390.002022-12-036613Actual
2973100.002022-07-036866Budget
2108939785.002023-12-031976Actual
36823888.002022-08-022374Actual
6447200.002022-10-028417Budget
13981119509.002023-05-022176Actual
2203113.002023-12-317156Actual
513765.002022-09-028346Actual
24218613.212024-03-016628Actual
1883810058.002023-10-022075Actual
22528133.742023-12-3157612Actual
33142169.272024-11-018928Actual
6430300.002022-10-027317Budget
1251842.002023-04-028473Actual
36650435.872025-01-3176111Actual
14547114.002023-06-027163Actual
91971155.002022-12-318014Actual
6809100.002022-11-026763Budget
1402710.002023-05-029617Actual
2348568205.222024-01-3121711Actual
31055184.812024-09-0173411Actual
42140.002022-05-028265Budget
20860553.002023-12-036665Actual
1974034.002023-11-026964Actual
11168280.002023-01-318168Budget
2554028.422024-04-0165112Actual
13375193.512023-04-029028Actual
19722364.002023-11-029014Actual
2084910.002023-12-039615Actual
136114.002023-05-029673Actual
8203353.002022-12-037315Actual
2254148.632023-12-3174612Actual
232133381.452024-01-316228Actual
26189-49545.002024-05-014576Actual
4346179.872022-08-028918Actual
106553.002023-01-319626Actual
2098633.002023-12-038236Actual
32299274.172024-10-0174112Actual
10175100.002023-01-317263Budget
2006820603.002023-11-022876Actual
2510511486.002024-04-012076Actual
124517675.002022-06-021473Actual
21919257.002023-12-316516Actual
1904927465.002023-10-024076Actual
16851797.002023-08-026226Actual
120181793.002023-03-026217Actual
2177360.002023-12-317164Actual
17224118479.052023-08-023578Actual
32522781.002024-11-019213Actual
163843223.162023-07-0322711Actual
40256.002022-08-029646Actual
14765154.002023-06-027865Actual
3801993.312025-03-0265212Actual
1170180.002023-03-027116Budget
38169460.912025-03-0266613Actual
36993310.032025-01-3173213Actual
313711035161.792024-09-0143713Actual
210521136.002023-12-036266Actual
2363159092.002022-07-0310163Actual
30164225.822024-08-0167213Actual
301602543.402024-08-0161213Actual
121593090.532023-03-026218Actual
13839150.002023-05-027426Actual
3030914.002024-09-019663Actual
3756541631.002025-03-023276Actual
185301680.582023-09-0215712Actual
29632148.002024-08-016917Actual
863338558.002022-12-031476Actual
16863128.002023-08-028026Actual
6282125.002022-10-026656Actual
23112294.002024-01-319017Actual
11512430.002023-03-029764Actual
647719300.002022-10-026367Budget
136582310.002023-05-027664Actual
70692987.002022-11-026115Actual
1995897.002023-11-028436Actual
16750208.002023-08-028915Actual
38689451.002025-04-028766Actual
31289294.242024-09-0166213Actual
27543389.062024-06-0176111Actual
98331260.002022-12-316267Actual
2454511.402024-03-0177212Actual
1559548.002023-07-038573Actual
9442278149.002022-12-314375Actual
281233262.002024-07-026264Actual
1313678225.002023-04-023576Actual
873047.002022-12-036967Actual
1151011569.002023-03-029464Actual
65564146.612022-10-026118Actual
35152114.002024-12-318436Actual
27378447.002024-06-019267Actual
38175369.682025-03-0273613Actual
29935283.742024-08-0181411Actual
281041346.002024-07-028114Actual
2814912.002024-07-029664Actual
32645124453.002024-11-011224Actual
39092294.382025-04-0274611Actual
1891888.002023-10-026836Actual
21846336.002023-12-319015Actual
36558487.452025-01-317628Actual
2087576.852022-06-027618Actual
21828518.002023-12-316615Actual
357806.002022-05-028015Actual
2507297.002024-04-016866Actual
22822189.002024-01-318915Actual
31918124.002024-10-017167Actual
268207788.002024-06-016113Actual
3420565721.002024-12-023177Actual
1331782.902023-04-028218Actual
8347200.002022-12-037416Budget
9470200.002022-12-317816Budget
21822483306.002023-12-314674Actual
2799910324.002024-07-025463Actual
1306120600.002023-04-026066Budget
38861869.282025-04-028028Actual
24151-190.002024-03-019167Actual
524590.002022-09-028466Budget
679120.002022-05-027356Budget
30576436.002024-09-019016Actual
3427335086.582024-12-025368Actual
1545614423.372023-06-024712Actual
3870716595.002025-04-022076Actual
8807200.002022-12-036718Budget
1410100.002022-06-028464Budget
17136528.362023-08-029218Actual
33025707.002024-11-019217Actual
111325500.002023-01-315768Budget
36308646.002025-01-319236Actual
13892131.002023-05-027346Actual
3973185.002022-08-028936Actual
32546251.002024-11-017863Actual
3498531035.002024-12-3110074Actual
186743043.002023-10-026214Actual
3410220.002022-08-028913Actual
393801457.802025-05-018574Actual
114872000.002023-03-027664Budget
447717318.072022-08-022878Actual
372220.002022-05-029015Actual
10039200.002022-12-317468Budget
3560327.362024-12-3167511Actual
3439932.672024-12-0271311Actual
9087294.002022-12-319263Actual
26571225.232024-05-0187611Actual
16732619.002023-08-026515Actual
50533.002022-09-029626Actual
554780.002022-09-026868Budget
915090.002022-12-318173Budget
2554931.612024-04-0177112Actual
12716378.002023-04-029215Actual
3990105.002022-08-026746Actual
36071148260.002025-01-311224Actual
3481494.002024-12-316963Actual
20144517.002023-11-029767Actual
35652119.912024-12-3189611Actual
3095029389.512024-09-012878Actual
3662-162.002022-08-029164Actual
976783150.002022-12-313976Actual
3717329.002025-03-027173Actual
26456149.702024-05-0187211Actual
378721245.462025-03-0262411Actual
306371065.002024-09-016246Actual
360499.002022-05-028115Actual
607527.002022-05-028736Actual
1801069.002023-09-028466Actual
34904873.002024-12-317614Actual
37782900.002022-08-027665Budget
34112168797.002024-12-023176Actual
2458033.742024-03-0181612Actual
3568923000.122024-12-3160112Actual
3344549042.102024-11-0156612Actual
18485-119.452023-09-0291112Actual
486633698.002022-09-025265Actual
493237.002022-05-027616Actual
19287133.742023-10-0289111Actual
8536120.002022-12-037356Budget
7178499746.002022-11-02675Actual
29784372.302024-08-016768Actual
334155334.902024-11-0160212Actual
14876249.002023-06-027636Actual
1731527.002022-06-028736Actual
3145112.002022-07-038967Actual
238063893.002024-03-016115Actual
235868954.122024-01-3138712Actual
2960417287.002024-08-011876Actual
25825535.002024-05-019014Actual
162479.272023-07-0385211Actual
345381989.092024-12-0261112Actual
9985232.902022-12-317828Actual
2013650.002022-06-028067Budget
21780497.002023-12-318064Actual
158015680.002022-06-022475Actual
55215.002022-09-029628Actual
21991416.002023-12-318736Actual
103916.002023-01-319664Actual
8912100.002022-12-036768Budget
1432928573.632023-05-0256611Actual
647129400.002022-10-026067Actual
1721823583.342023-08-022878Actual
212314789.052023-12-036128Actual
20976111.002023-12-036836Actual
3054426757.002024-09-013375Actual
1395988.002023-05-028366Actual
8366527.002022-12-038716Actual
7631100.002022-11-028567Budget
28611181.392024-07-028528Actual
16446600.002022-06-026026Budget
34314243272.282024-12-021578Actual
19210334.422023-10-026568Actual
29439237.002024-08-017616Actual
324335.002024-10-0196213Actual
23134455.002024-01-317367Actual
3440985.872024-12-0284311Actual
1244070.002023-04-028463Budget
24717126.002024-04-016573Actual
2486629527.002024-04-015765Actual
5636297.002022-10-027613Actual
5136100.002022-09-028346Budget
1041243297.002023-01-313174Actual
1947015.652023-10-0266112Actual
8934200.002022-12-038168Budget
17301163.532023-08-0280311Actual
1427046.502023-05-0292211Actual
32414150.382024-10-0168213Actual
29312101007.002024-08-011474Actual
230552820.002022-07-035663Actual
32660109.002024-11-017164Actual
257516893.002022-07-0310074Actual
381624896.082025-03-0253613Actual
17187220.782023-08-027868Actual
23756254.002024-03-017364Actual
30259817.002024-09-017613Actual
31076176779.582024-09-0156611Actual
22033123.002023-12-317456Actual
37465610.002022-08-025265Actual
10595120.002023-01-318316Actual
768770.782022-11-026918Actual
14239110.342023-05-0289111Actual
246053288.052024-03-0122712Actual
14536143041.002023-06-025663Actual
1432291.192023-05-0290411Actual
3118856.082024-09-0190212Actual
27875-79.452024-06-0191113Actual
12424100.002023-04-027463Budget
1763679654.002023-09-023973Actual
7293200.002022-11-028726Budget
25081436.002024-04-018066Actual
22633382.002024-01-317463Actual
256267077.492024-04-016712Actual
40279700.002022-08-026056Budget
37522287.002025-03-026666Actual
975086383.002022-12-311576Actual
5903550.002022-10-028764Budget
9785200.002022-12-316817Budget
38866143.512025-04-028528Actual
123268917.912023-03-022278Actual
5218100.002022-09-026766Budget
3080279.002024-09-018267Actual
43073300.002022-08-026118Budget
5317550.002022-09-028117Budget
30467265.002024-09-016815Actual
7712955.642022-11-028718Actual
3435262.462024-12-0282111Actual
1661636.002023-08-027173Actual
3900090.122025-04-0268311Actual
217115700.002022-06-026068Budget
292891009.002024-08-017764Actual
32076246937.502024-10-012978Actual
7482480.002022-11-028066Budget
4264100.002022-08-028567Budget
39271269.682025-04-0276113Actual
124633651.002022-06-021573Actual
29789496.542024-08-017368Actual
34076154.002024-12-027366Actual
25907369.002024-05-017315Actual
974613405.002022-12-31776Actual
17766135.002023-09-026815Actual
11695200.002023-03-026716Budget
1356932033.002023-05-022473Actual
5397813400.002022-09-0210167Budget
2527312093.732024-04-015368Actual
2951735.002024-08-017146Actual
52932100.002022-09-026217Budget
341268024.002024-12-026217Actual
178552296.002023-09-026216Actual
14559190.002023-06-028563Actual
13294480.002023-04-026618Budget
343902.002024-12-0296211Actual
8392111.002022-12-037326Actual
111234.002023-01-319628Actual
4164-32698.002022-08-024676Actual
16284679.502023-07-0362411Actual
1978225489.002023-11-023374Actual
8216520.002022-12-038115Actual
19623653.002023-11-027263Actual
1524567.782023-06-0294111Actual
25177198.002024-04-018467Actual
3095844601.912024-09-013878Actual
4121700.002022-05-027665Budget
560366738.692022-09-023178Actual
25082270.002024-04-018166Actual
2879830.552024-07-0267511Actual
40825900.002022-08-025766Budget
11506140.002023-03-028964Actual
26249313.002024-05-019067Actual
165623705.002023-08-027663Actual
27444573.822024-06-016628Actual
2954215.002024-08-016956Actual
775230.002022-11-028228Budget
1509431298.002023-06-023877Actual
32751339.002024-11-016865Actual
337020900.002022-08-026013Budget
2586663000.002024-05-019964Actual
27243232.002024-06-018056Actual
2808073.002024-07-028573Actual
10589480.002023-01-318016Budget
241378.002022-07-037673Actual
297804731.472024-08-016268Actual
1724022.042023-08-0271111Actual
25786147.002024-05-017673Actual
7358372.002022-11-026646Actual
570397.002022-10-027863Actual
3231671614.862024-10-0112212Actual
1605527962.002023-07-03877Actual
9882.002022-05-028563Actual
830726232.002022-12-031975Actual
20872502.002023-12-038165Actual
65190.002022-05-028446Budget
10603240.002023-01-319016Actual
30363-134.002024-09-019173Actual
3004466.722024-08-0166212Actual
6501650.002022-10-028067Budget
30985153.952024-09-0189111Actual
3939115699.002025-05-019377Actual
1770.002022-05-027113Budget
2241697.572023-12-3173411Actual
4720-236.002022-09-029114Actual
33190119529.072024-11-011478Actual
26353298.062024-05-016868Actual
30844106636.402024-09-016018Actual
154435.012023-06-0282612Actual
205923840.002022-06-023877Actual
2540932.672024-04-0183311Actual
22848170.002024-01-317865Actual
3625558234.002025-01-311226Actual
3034839.002024-09-017173Actual
1997168.002023-11-026746Actual
30724419631.002024-09-01676Actual
8457100.002022-12-038336Budget
12879120.002023-04-027326Budget
2974135.002022-07-036866Actual
524130.002022-09-028266Budget
2640380.002022-07-036665Budget
3881472138.002025-04-023977Actual
16716218064.002023-08-022974Actual
181444434.502023-09-026218Actual
91280.002022-05-028163Budget
1857816.002023-10-029613Actual
2125857902.162023-12-035368Actual
364106184.002025-01-312376Actual
553316000.002022-09-026068Budget
3663499086.262025-01-313978Actual
628100.002022-05-026846Budget
36491878180.002025-01-31477Actual
24451189.062024-03-0166611Actual
15165475.332023-06-026668Actual
11791380.002023-03-026636Budget
803726.002022-12-038573Actual
27215366.002024-06-017746Actual
15507-438.002023-07-039113Actual
243408.212024-03-0169211Actual
2709970136.002024-06-011475Actual
2197380.002022-06-027768Budget
35646344.382024-12-3181611Actual
488220.002022-05-027316Budget
15143402.602023-06-028128Actual
2831443.002024-07-027826Actual
1808252145.002023-09-026067Actual
8933296.542022-12-038168Actual
27625223.102024-06-0176411Actual
2773332004.552024-06-0160112Actual
967236.002022-12-318456Actual
10667380.002023-01-316636Budget
26043-97.002024-05-019126Actual
3600335659.002025-01-312873Actual
28764113.532024-07-0294311Actual
3854144.002022-08-027416Actual
18676389.002023-10-026614Actual
1833530.552023-09-0285311Actual
34564.002022-05-027115Actual
1247020463.002023-04-022873Actual
6831281.002022-11-028163Actual
316333894.002024-10-017665Actual
379571623.002025-03-0297611Actual
436854.112022-08-027128Actual
16973724.002023-08-027666Actual
8870100.002022-12-037828Budget
39341185.472025-04-0289613Actual
2671027.572024-05-0171113Actual
1382491.002022-06-026664Actual
37019567.932025-01-3166613Actual
10698527.002023-01-318736Actual
3870655087.002025-04-021976Actual
32352204613.082024-10-01101612Actual
3655475.322025-01-316928Actual
4189741.002022-08-027717Actual
30391573502.002022-07-034376Actual
2486335432.002024-04-015365Actual
22169189.002023-12-318967Actual
11421529.002023-03-027314Actual
2881750.762024-07-0292511Actual
10328-216.002023-01-319114Actual
36544526.852025-01-319418Actual
2194847.002023-12-316726Actual
9268720.002022-12-318764Actual
153781344.402023-06-0223711Actual
358101217.062024-12-3162113Actual
2899210.002022-07-039046Actual
1033746622.002023-01-315664Actual
20585228.422023-11-028712Actual
11307200.002023-03-028163Budget
3460237.002022-08-028163Actual
81537.002022-12-039664Actual
26859270.002024-06-016863Actual
227362579.002024-01-315264Actual
640623131.002022-10-023876Actual
5309380.002022-09-027617Budget
2210730071.002023-12-313876Actual
11570226.002023-03-027815Actual
197513500.002022-06-025267Budget
3855100.002022-08-027416Budget
110802446.582023-01-316128Actual
11071376.852023-01-319018Actual
16574-216.002023-08-029163Actual
2015810817.002023-11-022277Actual
3918949.702025-04-0289212Actual
35887129.322024-12-3185613Actual
2935184.002024-08-018215Actual
177896609.002023-09-025365Actual
12105409.002023-03-028167Actual
822200.002022-05-027417Budget
26997409.002024-06-019264Actual
24317249.702024-03-0177111Actual
6903100.002022-11-027773Budget
10520100.002023-01-318565Budget
2139188.962022-06-027828Actual
182893054.012023-09-0260211Actual
37985901075.782025-03-0243711Actual
10821100.002023-01-316866Budget
27142451.002024-06-018716Actual
29358-349.002024-08-019115Actual
268311242.002024-06-017713Actual
6882540.002022-11-026173Actual
356724552.972024-12-3122711Actual
3807835000.002025-03-0299612Actual
399540.002022-08-027146Budget
11146100.002023-01-316768Budget
33270823.112024-11-0162311Actual
379135.012025-03-0282511Actual
588100.002022-05-027436Budget
7472157.002022-11-027366Actual
301913080.262024-08-0162613Actual
3299223216.002024-11-013476Actual
1034134400.002023-01-316064Budget
630751.002022-10-028356Actual
26749790.742024-05-0187213Actual
177023134.002023-09-026264Actual
2981917962.022024-08-012078Actual
3134412500.002024-09-0199613Actual
1995632.002023-11-028236Actual
37339208.002025-03-028465Actual
8222160.002022-12-038415Actual
13409850.002023-04-027268Budget
2652820.972024-05-0176511Actual
2961533230.002024-08-013376Actual
12609550.002023-04-027264Budget
7436176.002022-11-028756Actual
30801780.002024-09-018167Actual
26182168421.002024-05-013576Actual
192351436.002023-10-029768Actual
164093.952023-07-0371112Actual
903217200.002022-12-315263Budget
143256870.002022-06-021574Actual
287223.002022-07-037146Actual
20816130823.002023-12-033774Actual
2502175.002024-04-017846Actual
293750.002022-07-038356Budget
13546990.002023-05-028763Actual
2648852.892024-05-0194311Actual
504870.002022-09-028926Actual
2557426.292024-04-0174212Actual
1246443720.002023-04-021973Actual
16698581.002023-08-029764Actual
1719052.602023-08-028268Actual
336921840.002022-08-026013Actual
10040240.482022-12-317468Actual
2355410.332024-01-3185612Actual
13971324618.002023-05-02476Actual
592550.002022-05-027736Budget
221270.002022-06-028568Budget
2258210259.462023-12-3138712Actual
81617731.002022-12-03874Actual
6630385.942022-10-028128Actual
2042126.292023-11-0284511Actual
377893481.682025-03-0261111Actual
1229360.002022-06-028763Actual
134163775.392023-04-027668Actual
1942419.912023-10-0282611Actual
15901195.002023-07-036656Actual
189934512.002023-10-025766Actual
34697215.292024-12-0278213Actual
2846038428.002024-07-023276Actual
15670480852.002023-07-03674Actual
370114957.482025-01-3153613Actual
284911530.002024-07-028717Actual
11851200.002023-03-027646Budget
27487252.602024-06-017868Actual
301187671.112024-08-0128712Actual
795678.002022-12-038463Actual
2069163623.002023-12-033173Actual
13953870.002023-05-027666Actual
9489378.002022-12-319216Actual
21768421.002023-12-316564Actual
9801637.002022-12-318117Actual
32521-468.002024-11-019113Actual
2486740365.002024-04-016065Actual
137121840.002022-06-026064Actual
14650288.002023-06-029414Actual
330041037.002024-11-016517Actual
28152672566.002024-07-0210164Actual
18494308.212023-09-0261612Actual
3286748.002024-11-017136Actual
10505686.002023-01-317765Actual
14111931.402023-05-028118Actual
29372480.002024-08-016565Actual
16820639130.002023-08-024675Actual
1726396.512023-08-0265211Actual
7156700.002022-05-025766Budget
32773295.002024-11-019765Actual
2816019756.002024-07-021874Actual
1749100.002022-06-026746Budget
2878200.002022-07-037646Budget
6218100.002022-10-028536Budget
207282.002023-12-039673Actual
2818150053.002024-07-026015Actual
2551712093.542024-04-0119711Actual
292447493.002024-08-016214Actual
37515107728.002025-03-025666Actual
34268-292.852024-12-029128Actual
28636660.182024-07-027468Actual
193827.142023-10-0269511Actual
3283124900.002022-07-035668Budget
473416800.002022-09-025764Budget
377321079.892025-03-026568Actual
16535287.002023-08-028513Actual
27003884799.002024-06-01474Actual
2579267.002024-05-018373Actual
93882100.002022-12-317665Budget
260277.002024-05-016926Actual
3063380.002022-07-037617Budget
3798213947.832025-03-0238711Actual
17186661.702023-08-027768Actual
9577117.002022-12-318436Actual
616750.002022-10-028426Budget
683970.002022-11-028563Budget
31382193.002024-10-017113Actual
375204876.002025-03-026366Actual
1860358.002023-10-028263Actual
304171405.002024-09-018064Actual
337755032.002024-12-025764Actual
315811173.002022-07-03877Actual
3661335275.982025-01-31778Actual
3546959618.862024-12-311978Actual
17914126.002023-09-026836Actual
2750730313.772024-06-01878Actual
11072-298.912023-01-319118Actual
6494200.002022-10-027467Budget
20743247.002023-12-037814Actual
540730604.002022-09-021977Actual
5717280.002022-10-028763Budget
28060227026.002024-07-024673Actual
3828413.002025-04-029663Actual
9936200.002022-12-317818Budget
11929132500.002023-03-025666Budget
9337480.002022-12-318115Budget
4191200.002022-08-027817Budget
16991218595.002023-08-02476Actual
10898480.002023-01-316617Budget
6137133.002022-10-026526Actual
27553198.642024-06-0189111Actual
39150355.022025-04-0274112Actual
25799153.002024-05-019273Actual
295860389.002022-07-035666Actual
100055.002022-12-319628Actual
197301733.002023-11-025464Actual
32536443.002024-11-016663Actual
16112613.212023-07-036628Actual
4823197.002022-05-021223Actual
2245396.512023-12-3178611Actual
3619615642.002025-01-319465Actual
2611078.002024-05-017456Actual
235113.952024-01-3171112Actual
7087380.002022-11-027615Budget
18966484.002023-10-026256Actual
26473158.212024-05-0174311Actual
248963500.002022-07-035664Budget
35484104872.732024-12-313978Actual
34786423.002024-12-317813Actual
29925109.272024-08-0167411Actual
1530770.972023-06-0267411Actual
10653127.002023-01-319226Actual
504151.002022-09-028326Actual
34014127.002024-12-026746Actual
3015836524.742024-08-0112213Actual
3266102.602022-07-038428Actual
35990404098.002025-01-31673Actual
1709239785.002023-08-021977Actual
12950550.002023-04-028736Budget
368221861.432025-01-3123711Actual
2642192.002022-07-036765Actual
13098100.002023-04-028366Budget
36464638.002025-01-316667Actual
1382710.002023-05-029616Actual
11424583.002023-03-027614Actual
13191148367.002023-04-021227Actual
253214787.532024-04-012378Actual
13944204.002023-05-026566Actual
575228910.002022-10-024073Actual
28839479.492024-07-0277611Actual
481424907.002022-09-024074Actual
13368128.362023-04-028428Actual
1628910.332023-07-0369411Actual
265462013.562024-05-0154611Actual
1716832613.812023-08-025368Actual
27563179.492024-06-0165211Actual
14393196.512023-05-0262112Actual
23152773.002024-01-319767Actual
2784737056.772024-06-0139712Actual
33416438.002024-11-0161212Actual
495519062.002022-09-024075Actual
681164.002022-11-026863Actual
11756200.002023-03-027726Budget
67620.002022-05-026956Actual
382351381.002025-04-027713Actual
26742269.682024-05-0178213Actual
14238288.002023-05-0287111Actual
21337174.172023-12-0381111Actual
3190957960.002024-10-016067Actual
34992270.002024-12-316815Actual
8818563.212022-12-037618Actual
42893436.002022-08-022377Actual
290303.002024-07-0296113Actual
1335280.002022-06-027414Budget
19810135.002023-11-028415Actual
338891.002022-08-027413Actual
8039100.002022-12-038773Budget
2807981.002024-07-028473Actual
350635248.002024-12-312375Actual
2540382.682024-04-0176311Actual
1891925.002023-10-026936Actual
16794619317.002023-08-02475Actual
38309273197.002025-04-023773Actual
254537.142024-04-0169511Actual
3821910434.782025-03-0240713Actual
3149113.002024-10-019473Actual
18774290.002023-10-027415Actual
674016987.762022-10-0210078Actual
15537162.002023-07-038463Actual
2099621901.002023-12-036046Actual
726660.002022-11-026826Budget
29172635.002024-08-018163Actual
7634550.002022-11-028767Budget
2748160.172024-06-017168Actual
318616184.002024-10-012376Actual
240784466.002024-03-012376Actual
8710180300.002022-12-035667Budget
1607557131.002023-07-033977Actual
22995120.002024-01-318946Actual
3077222.002022-07-038417Actual
18681319.002023-10-027314Actual
2902136.342024-07-0282113Actual
1735-250.002022-06-029136Actual
10166200.002023-01-316663Budget
35426737.462024-12-315468Actual
20227292.002023-11-029228Actual
29914119.912024-08-0189311Actual
14946112893.002023-06-025666Actual
672620177.212022-10-022478Actual
33476348.002024-11-0197612Actual
8351480.002022-12-037716Budget
342591285.952024-12-028028Actual
647620578.002022-10-026367Actual
12290100.002023-03-027868Budget
270841949.002022-07-033975Actual
2625291847.002024-05-019467Actual
26333198.052024-05-018428Actual
34248813.222024-12-026528Actual
2481658510.002024-04-012174Actual
391215307.242025-04-0220711Actual
33675205.002024-12-028363Actual
16031429.002023-07-037367Actual
241891078.372024-03-016518Actual
3061625.002024-09-016936Actual
36257783.002025-01-316126Actual
2740080902.002024-06-013177Actual
34744161649.882024-12-02101613Actual
33470138.002024-11-0189612Actual
37118370.002025-03-027463Actual
2397293.002024-03-018536Actual
11898100.002023-03-027656Budget
181170.002022-06-027856Budget
346317812.612024-12-027712Actual
319811928.392024-10-017718Actual
2644134.802024-05-0167211Actual
15555162442.002023-07-031573Actual
2490213942.002024-04-01875Actual
37945359.282025-03-0281611Actual
281091710.002024-07-028714Actual
3574400.002022-08-027314Budget
157526232.002022-06-021975Actual
3590382311.562024-12-3115713Actual
11200.002022-05-026713Budget
1760200.002022-06-027646Budget
21179103559.002023-12-031477Actual
12410280.002023-04-026563Budget
503368.002022-09-027826Actual
853224.002022-12-036956Actual
34616197.572024-12-0283612Actual
23991272.002024-03-017746Actual
3582764.412024-12-3185113Actual
15029392.002023-06-029017Actual
2081154534.002023-12-033174Actual
34095226464.002024-12-0210166Actual
39220189.062025-04-0284612Actual
111603340.542023-01-317668Actual
3913254017.722025-04-0235711Actual
2037992.252023-11-0265411Actual
3169999.002024-10-018516Actual
1654964584.002023-08-026063Actual
3341949.702024-11-0166212Actual
94292945.002022-12-312375Actual
6054363227.002022-10-0210165Actual
22157364.002023-12-317367Actual
1871358.002022-06-027766Actual
163823680.612023-07-0320711Actual
37704141.992025-03-027128Actual
38871298.062025-04-029228Actual
140784422.002023-05-022377Actual
25233105.632024-04-018218Actual
2105022152.002023-12-036066Actual
6758300.002022-11-027313Budget
34365947.592024-12-0261211Actual
31090289.062024-09-0174611Actual
190553928.002023-10-026217Actual
25996168.002024-05-016516Actual
16011436.002023-07-039217Actual
3227671541.452024-10-0129711Actual
810430100.002022-12-036064Budget
1398926424.002023-05-023376Actual
26561700.002022-07-037665Budget
1836831.612023-09-0294411Actual
7371200.002022-11-027646Budget
1312144827.002023-04-021476Actual
3857217.002025-04-028226Actual
15241132.682023-06-0289111Actual
2040837.992023-11-0267511Actual
10386113.002023-01-318964Actual
13315842.012023-04-028118Actual
251257068.002024-04-016117Actual
2590686.002024-05-017115Actual
1436940330.232023-05-0215711Actual
949410100.002022-12-316026Budget
11555280.002023-03-026715Budget
27929243.362024-06-0183613Actual
34678132.832024-12-0289113Actual
19994793.002023-11-026256Actual
607585187.002022-10-023575Actual
1825533209.282023-09-023878Actual
1331650.002023-04-028218Budget
967050.002022-12-318356Budget
3054268667.002024-09-013175Actual
108121300.002023-01-316266Budget
27746169.912024-06-0178112Actual
387018128.002025-04-02876Actual
375784531.002025-03-026217Actual
38451730.002025-04-028115Actual
17937151.002023-09-026546Actual
73541765.002022-11-026246Actual
11039423.822023-01-316718Actual
1351715.002023-05-029613Actual
24991162.002024-04-017336Actual
108870.002022-05-028568Budget
26222214560.002024-05-015467Actual
33589-246.112024-11-0191613Actual
235643969.982024-01-314712Actual
3566565706.242024-12-3113711Actual
2780161.002022-07-037426Actual
241551902.002024-03-019767Actual
34550140.122024-12-0278112Actual
8840-238.312022-12-039118Actual
37159229123.002025-03-023773Actual
30136287.222024-08-0166113Actual
1858558125.002023-10-026063Actual
37388203.002025-03-027316Actual
533937540.002022-09-025367Actual
300754889.152024-08-0163612Actual
12954328.002023-04-029236Actual
313781201.002024-10-016613Actual
5702300.002022-05-026136Budget
59937264.002022-10-025365Actual
9933380.002022-12-317618Budget
12680434.002023-04-026615Actual
144853795.512023-05-0218712Actual

Generated 2025-06-01 12:10:43.567 UTC