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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3193712.002024-10-019667Actual
1933822.042023-10-0283311Actual
28000135925.002024-07-025663Actual
36707111.402025-01-3178311Actual
232374.002024-01-319628Actual
33165448.062024-11-017468Actual
175506479.002023-09-026213Actual
879616153.002022-12-0310077Actual
208085.932022-06-027118Actual
18808371.002023-10-027365Actual
1946381373.782023-10-0243711Actual
244456030.662024-03-0157611Actual
2095011.002023-12-037126Actual
27422654.122024-06-017418Actual
36088467.002025-01-317464Actual
10143418.002023-01-319213Actual
17585605.002023-09-026563Actual
4000200.002022-08-027646Budget
135341018.002023-05-027263Actual
2819380.002022-07-036636Budget
29494299.002024-08-017636Actual
1043871.002023-01-316915Actual
1393927039.002023-05-025766Actual
25057-82.002024-04-019156Actual
69511000.002022-11-027714Budget
234998172.192024-01-3140711Actual
19492407.152023-10-0212212Actual
14175167.752023-05-028368Actual
3036741929.002024-09-0110073Actual
9716372.002022-12-317766Actual
365332428.402025-01-318018Actual
4106100.002022-08-027466Budget
7432.002022-05-027163Actual
194473415.722023-10-0220711Actual
85231065.002022-12-036256Actual
3319218710.522024-11-011878Actual
5260844715.002022-09-02476Actual
5258512100.002022-09-0210166Budget
13557473466.002023-05-02673Actual
30985153.952024-09-0189111Actual
32816504.002024-11-017716Actual
28478121.002024-07-026917Actual
3244213634.842024-10-0163613Actual
1065429.002023-01-319426Actual
12836468.002023-04-027716Actual
28444433301.002024-07-02676Actual
2921421114.002024-08-016073Actual
2072689.002023-12-039273Actual
2276530.002022-07-037713Actual
1176768.002023-03-028326Actual
2716647.002024-06-018326Actual
11050380.002023-01-317618Budget
1862815454.002023-10-022273Actual
1782110.002023-09-029665Actual
56191500.002022-10-026213Budget
2057916.002023-11-0297612Actual
5382136.002022-09-028367Actual
4648107.002022-09-027473Actual
20792644.002023-12-039764Actual
3901579.482025-04-0289311Actual
345165255.112024-12-0218711Actual
336268831.152022-07-033778Actual
1535467.782023-06-0284611Actual
29857147.572024-08-0185111Actual
1961291311.002023-11-025663Actual
1533124886.332023-06-0254611Actual
243336108.322024-03-0160211Actual
1489216.002022-06-028415Actual
3577511525.442024-12-3194612Actual
517680.002022-09-027856Budget
354391690.512024-12-317268Actual
12305108.662023-03-028968Actual
2473142.002024-04-018373Actual
1875334362.002023-10-023274Actual
4313608.672022-08-026618Actual
2010674.002022-06-027767Actual
1266485928.002023-04-023574Actual
3274-121.642022-07-039128Actual
3671276.292025-01-3184311Actual
10666468.002023-01-316636Actual
2563528502.352024-04-0121712Actual
3302717.002024-11-019617Actual
11879788.002023-03-026156Actual
1594778.002023-07-038366Actual
15807100.002023-07-038316Actual
2239613.532023-12-3182311Actual
19757-186.002023-11-029164Actual
16537310.002023-08-028913Actual
382693138.002025-04-027663Actual
22215620.792023-12-317318Actual
38481281.002025-04-027465Actual
609168.002022-05-028936Actual
377101349.592025-03-028028Actual
13812172.002023-05-027416Actual
386703231.002025-04-026366Actual
31151162.462024-09-0178112Actual
1527244.382023-06-0292211Actual
5381200.002022-09-028367Budget
25300163.212024-04-018968Actual
364921004210.002025-01-31677Actual
6222276.002022-10-029036Actual
2845155087.002024-07-021976Actual
60040.002022-05-028236Budget
2882521299.032024-07-0260611Actual
3887611211.902025-04-025468Actual
1585330.002023-07-037136Actual
2057358.212023-11-0287612Actual
34111220962.002024-12-022976Actual
134852463.302023-05-018577Actual
3602103.002022-08-029414Actual
7894100.002022-12-038313Budget
21041092.012022-06-028718Actual
2638044448.882024-05-01778Actual
101042284.002023-01-316213Actual
8354550.002022-12-038016Budget
148624.002023-06-029626Actual
37033157.402025-01-3183613Actual
33634842.002024-12-027613Actual
10828220.002023-01-317366Budget
288691843.352024-07-0223711Actual
31335136.342024-09-0184613Actual
777498200.002022-11-025668Budget
21928344.002023-12-317716Actual
29208150432.002024-08-013773Actual
1166249581.002023-03-021475Actual
4256380.002022-08-028167Budget
26960302.002024-06-018914Actual
108942500.002023-01-316217Budget
3342593706.082022-07-03678Actual
915730.002022-12-318473Budget
36175248.002025-01-316765Actual
726913.002022-11-027126Actual
1221580.002023-03-026828Budget
14672147.002023-06-027864Actual
44342600.002022-08-027668Budget
31088641.202024-09-0172611Actual
3259719.002024-11-016973Actual
14755289.002023-06-026665Actual
9048200.002022-12-316563Budget
341594906.002024-12-026267Actual
3650526607.002025-01-312877Actual
1986011510.002023-11-02875Actual
30406220.002022-07-034676Actual
1018490.002023-01-317863Budget
36996645.122025-01-3177213Actual
3914848.632025-04-0271112Actual
8142155.002022-12-038464Actual
8616410.002022-12-038766Actual
5444496.542022-09-027318Actual
36610708199.132025-01-3110168Actual
3655135.002022-08-028464Actual
15849168.002023-07-036636Actual
3083972812.002024-09-013977Actual
2708936904.002024-06-019465Actual
19312800.002022-06-026217Budget
327311134.002024-11-018715Actual
8638113177.002022-12-032176Actual
270841949.002022-07-033975Actual
1965217836.002023-11-021873Actual
2619-213.002022-07-039115Actual
22257-144.372023-12-319128Actual
3925010509.472025-04-0233712Actual
3176820.002024-10-016946Actual
4316308.662022-08-026718Actual
16833240.002023-08-027616Actual
6201400.002022-05-026246Budget
2408525895.002024-03-013476Actual
1200016000.002023-03-022876Actual
5659374.002022-10-029213Actual
13304200.002023-04-027418Budget
1667846.002023-08-027164Actual
1094632800.002023-01-316067Budget
245426.082024-03-0173212Actual
1086663019.002023-01-311376Actual
27920994.252024-06-0172613Actual
99153601.152022-12-316218Actual
472519217.002022-09-025264Actual
11720108.002023-03-028416Actual
1778817624.002023-09-025265Actual
369824.002025-01-3196113Actual
31565137052.002024-10-011574Actual
1914033140.002023-10-023877Actual
5439200.002022-09-026818Budget
38964207.152025-04-0294111Actual
549138.962022-09-027128Actual
51071000.002022-09-026246Budget
12697244.002023-04-027815Actual
1834131.612023-09-0294311Actual
1272026991.002023-04-025265Actual
5979200.002022-10-028515Budget
20575192.252023-11-0290612Actual
27936422.312024-06-0192613Actual
31093153.952024-09-0178611Actual
6418380.002022-10-026517Budget
11869351.002023-03-028746Actual
261882692190.002024-05-014376Actual
2329874910.052024-01-313978Actual
32880278.002024-11-018936Actual
30255104.002024-09-016913Actual
13651221.002023-05-026764Actual
15151996.002022-06-026165Actual
3157016948.002024-10-012274Actual
294938.002022-07-039456Actual
29683-285.002024-08-019167Actual
18012378.002023-09-028766Actual
2647914.592024-05-0182311Actual
2545410.332024-04-0171511Actual
178552296.002023-09-026216Actual
3270678955.002024-11-013974Actual
29620168322.002024-08-013976Actual
3042832063.002024-09-019464Actual
319381517.002024-10-019767Actual
19075349.002023-10-029017Actual
33555124.062024-11-0189213Actual
64954100.002022-10-027667Budget
310128200.002022-07-036067Budget
4208194.002022-08-029017Actual
304151216.002024-09-017764Actual
32959351.002024-11-018166Actual
11704179.002023-03-027416Actual
22068370.002023-12-317766Actual
5724294.002022-10-029763Actual
3340590.122024-11-0184112Actual
33807335496.002024-12-0210164Actual
26474108.212024-05-0176311Actual
2119126308.002023-12-033277Actual
158256.002023-07-037126Actual
180921909.002023-09-027267Actual
33117704.122024-11-019218Actual
3249207.152022-07-037328Actual
20747241.002023-12-038314Actual
59937264.002022-10-025365Actual
183439733.922023-09-0260411Actual
412290.002022-08-028466Budget
18681319.002023-10-027314Actual
34095226464.002024-12-0210166Actual
16164316.242023-07-039068Actual
3676949.702025-01-3189511Actual
1893094.002023-10-028436Actual
12760158.002023-04-027865Actual
38451730.002025-04-028115Actual
34909129.002024-12-318214Actual
1986253525.002023-11-021475Actual
20668-235.002023-12-039163Actual
1223530.002023-03-028228Budget
23623123391.002024-03-015663Actual
10515146.002023-01-318365Actual
31330199.502024-09-0178613Actual
3476210233.022024-12-0232713Actual
367754834.892025-01-3152611Actual
22070405.002023-12-318066Actual
3120799.702024-09-0171612Actual
34001123.002024-12-028436Actual
1577111771.002023-07-032075Actual
256836185.002024-05-016213Actual
3136157179.512024-09-0129713Actual
31894371.002024-10-018317Actual
326780.002022-07-038428Budget
33516192.482024-11-0173113Actual
3186326058.002024-10-012876Actual
1101144816.002023-01-312177Actual
7340111.002022-11-028536Actual
1883468540.002023-10-021475Actual
27760107246.372024-06-0112212Actual
37881226.302025-03-0276411Actual
2184056.002023-12-318215Actual
3820036752.812025-03-0214713Actual
14926106.002023-06-027356Actual
383454170.002025-04-026214Actual
6508180.002022-10-028367Actual
21032133.002023-12-037456Actual
25019113.002024-04-017646Actual
370544462.742025-01-3120713Actual
38945210.342025-04-0268111Actual
324063.002024-10-0196113Actual
30094670.982024-08-0187612Actual
19950140.002023-11-027436Actual
12705215.002023-04-028315Actual
215303.952023-12-0369112Actual
3216200.002022-07-038318Budget
348332318.002024-12-319463Actual
20104336.002023-11-029017Actual
181444434.502023-09-026218Actual
24320169.912024-03-0181111Actual
1526513.532023-06-0283211Actual
2528040310.922024-04-016368Actual
608318600.002022-10-026016Budget
25599321.002022-07-032274Actual
36604-220.132025-01-319168Actual
2285138.002024-01-318265Actual
341381767.002024-12-028017Actual
1287450.002023-04-026826Budget
1383530.002023-05-026826Actual
2208347500.002023-12-319966Actual
174017200.002022-06-026046Budget
6430300.002022-10-027317Budget
1009048303.502022-12-313478Actual
38128474.942025-03-0287113Actual
15241132.682023-06-0289111Actual
2445296.512024-03-0167611Actual
10915200.002023-01-317817Budget
3125057694.392024-09-0135712Actual
1492527.002023-06-027156Actual
268004029.402024-05-0120713Actual
21777740.002023-12-317664Actual
28693311.402024-07-0273111Actual
2059012093.542023-11-0219712Actual
13808105.002023-05-026816Actual
17829102065.002023-09-021375Actual
2941112838.002024-08-012275Actual
99162300.002022-12-316218Budget
3814392.482025-03-0271213Actual
15795105.002023-07-036716Actual
28266196019.002024-07-023575Actual
20216229.872023-11-027828Actual
24947340.002024-04-018716Actual
2323912030.092024-01-315368Actual
2735547941.002024-06-016367Actual
13999-22858.002023-05-024676Actual
14171208.662023-05-027868Actual
15728144604.002023-07-035665Actual
10107380.002023-01-316613Budget
23915940.002022-07-036073Actual
26017452.002024-05-019216Actual
340038.002022-08-028213Actual
8137482.002022-12-038164Actual
3765329479.002025-03-022477Actual
2085541262.002023-12-036065Actual
1839048.632023-09-0287511Actual
255203288.052024-04-0122711Actual
170652573.002023-08-027667Actual
311221843.352024-09-0123711Actual
3214996.512024-10-0167311Actual
3671595.442025-01-3189311Actual
26198450.002024-05-016817Actual
35503707.162024-12-3180111Actual
516250.002022-09-026856Budget
2469189278.002024-04-011373Actual
2526405.002022-07-038164Actual
181985964.832023-09-025468Actual
467070.002022-09-028973Actual
296801080.002024-08-018767Actual
1875528758.002023-10-023474Actual
14022158.002023-05-028917Actual
12909526197.002023-04-021136Actual
18894153.002023-10-027426Actual
38597163.002025-04-027836Actual
35030399.002024-12-317365Actual
1851273.002022-06-026566Actual
10819100.002023-01-316766Budget
1720733377.462023-08-02878Actual
35222307.002024-12-316666Actual
380144.002025-03-0296112Actual
37888107.142025-03-0284411Actual
8701266.002022-12-039417Actual
37393543.002025-03-028016Actual
2665942.252024-05-0181612Actual
22907400.002024-01-318016Actual
24027205.002024-03-019056Actual
136144770.002023-05-026114Actual
1989219.002023-11-026916Actual
3371518113.002024-12-026073Actual
31152610.342024-09-0180112Actual
29684475.002024-08-019267Actual
154253512.532023-06-0260612Actual
1457223519.002023-06-02773Actual
3646230015.002025-01-316367Actual
1869940509.002023-10-021224Actual
3902142.002022-08-027426Actual
5155832.002022-09-026256Actual
19751116.002023-11-028364Actual
32668819.002024-11-018164Actual
259755196.002024-05-012375Actual
313104.002024-09-0196213Actual
9484480.002022-12-318716Budget
2341540.122024-01-3165511Actual
2533280245.002024-04-013978Actual
22356136.932023-12-3165211Actual
1307960.002023-04-027166Budget
18494308.212023-09-0261612Actual
11046300.002023-01-317318Budget
2682669.002024-06-016913Actual
1897211.002023-10-027156Actual
7552494.002022-11-027317Actual
8289113.002022-12-038965Actual
1492190.002022-06-028515Actual
18714143.002023-10-027264Actual
28323115.002024-07-029026Actual
22347216.722023-12-3190111Actual
2548462.462024-04-0168611Actual
218085054.002023-12-312374Actual
1623233.742023-07-0366211Actual
648100.002022-05-028346Budget
2288225524.002024-01-313275Actual
292766666.002024-08-016164Actual
49407408.002022-09-022075Actual
2856498274.122024-07-026018Actual
29736425.332024-08-018418Actual
29421107121.002024-08-013775Actual
32552167.002024-11-018563Actual
2919820974.002024-08-012273Actual
3587592.482024-12-3171613Actual
1367310.002023-05-029664Actual
317331964299.002024-10-011036Actual
25020204.002024-04-017746Actual
18642440571.002023-10-024373Actual
23534259.272024-01-3161612Actual
14776272.002023-06-029265Actual
2552937022.732024-04-0135711Actual
1924040730.632023-10-02778Actual
943629015.002022-12-313475Actual
4825520.002022-09-026515Actual
36687299.702025-01-3187211Actual
5514380.002022-09-028728Budget
255848307.002022-07-032174Actual
3399028.002024-12-026936Actual
1470727428.002023-06-023374Actual
2181428813.002023-12-313374Actual
1797346.002023-09-027856Actual
139101392.002023-05-026156Actual
313185236.442024-09-0163613Actual
2429695331.652024-03-013478Actual
31552-248.002024-10-019164Actual
12368200.002023-04-027813Budget
17291127.362023-08-0266311Actual
350354817.002022-08-023773Actual
2905836519.482024-07-0252613Actual
3075200.002022-07-038317Budget
3212522.042024-10-0171211Actual
4534-224.002022-09-029113Actual
26297563.212024-05-017418Actual
32828660.002024-11-019216Actual
23730195.002024-03-018414Actual
1472575.002023-06-027115Actual
20316226.302023-11-0290111Actual
29452499.002024-08-019216Actual
1382710.002023-05-029616Actual
22240198.052023-12-316828Actual
1646124.162023-07-0365612Actual
23567105.022024-01-318712Actual
1189363.002023-03-027356Actual
3923200.002022-08-028726Budget
3463940162.152024-12-0221712Actual
309011223.002022-07-035267Actual
1601726829.002023-07-035467Actual
16952-110.002023-08-029156Actual
641234000.002022-10-026017Budget
309661924.202024-09-0162111Actual
38577135.002025-04-028926Actual
5934110306.002022-10-023574Actual
371419601.002025-03-02873Actual
8990380.002022-12-316513Budget
8415234.002022-12-038726Actual
18596432.002023-10-027363Actual
38062766.732025-03-0277612Actual
77762487.492022-11-025768Actual
159843285908.002023-07-034376Actual
129690.002022-06-028173Budget
13326237.452023-04-028918Actual
21480143.312023-12-0381611Actual
2071814.002023-12-038273Actual
2042577.362023-11-0290511Actual
17243128.422023-08-0276111Actual
365172076048.002025-01-314677Actual
2982115890.772024-08-012278Actual
3622297604.002025-01-313775Actual
14999198269.002023-06-023576Actual
3094459618.862024-09-011978Actual
1909470.002023-10-026967Actual
3864280.002022-08-028116Budget
1244070.002023-04-028463Budget
2622051345.002024-05-015267Actual
5335196042.002022-09-021227Actual
30639205.002024-09-016646Actual
20073721.002022-06-027667Actual
3706910936.542025-01-3140713Actual
1944320452.202023-10-0214711Actual
3007051624.062024-08-0156612Actual
28239-293.002024-07-029165Actual
328-27492.002022-05-024674Actual
28631298.062024-07-026868Actual
275188.002022-07-038516Actual
166712196.002023-08-026264Actual
3808674603.212025-03-0215712Actual
14276170.982023-05-0265311Actual
174776.082023-08-0283212Actual
2436813.532024-03-0171311Actual
5114100.002022-09-026746Budget
12227425.332023-03-027728Actual
1251647.002023-04-028373Actual
1658692067.002023-08-021473Actual
12511214.002023-04-028073Actual
889240270.012022-12-035268Actual
3088070.782024-09-017128Actual
2832345.002022-07-037636Actual
2532728334.942024-04-013378Actual
20549762.482023-11-0253612Actual
1773063000.002023-09-029964Actual
103432676.002023-01-316164Actual
5487100.002022-09-026828Budget
194190.002022-06-027117Actual
11320-184.002023-03-029163Actual
9923260.182022-12-316818Actual
16398407551.482023-07-0343711Actual
30163446.872024-08-0166213Actual
28964153.952024-07-0283612Actual
3646650.002022-08-028064Budget
13996350000.002023-05-024276Actual
16561352.002023-08-027463Actual
10524184.002023-01-319065Actual
2218377870.002023-12-311477Actual
3504617767.002024-12-319465Actual
49432886.002022-09-022375Actual
12977116.002023-04-027446Actual
2435026.292024-03-0183211Actual
17937151.002023-09-026546Actual
3738650.002022-08-028715Budget
256241457.172024-04-01101612Actual
666410600.002022-10-026368Budget
9123480.002022-12-316173Budget
19987142.002023-11-028946Actual
9866200.002022-12-318367Budget
16702501517.002023-08-02674Actual
6561480.002022-10-026618Budget
21117104.002023-12-037117Actual
33751140.002024-12-027114Actual
174228436.022023-08-0232711Actual
103462081.002023-01-316264Actual
25406155.022024-04-0180311Actual
1052712261.002023-01-319465Actual
5250149.002022-09-028966Actual
1700213.002022-06-026636Actual
167643939.002023-08-026265Actual
24693125437.002024-04-011573Actual
32513983.002024-11-018113Actual
1960715.002023-11-029613Actual
29847311.402024-08-0173111Actual
26370.002022-05-027164Budget
291034332.912024-07-0220713Actual
1646816.722023-07-0373612Actual
393669129.492025-04-0232713Actual
1034711100.002023-01-316364Budget
22373144.382023-12-3187211Actual
16942300.002022-06-026136Budget
2414454.002024-03-018267Actual
26921319.002024-06-017473Actual
7553200.002022-11-027417Budget
27992-559.002024-07-029113Actual
4464769816.942022-08-02678Actual
33967126.002024-12-027726Actual
215523107.202023-12-0356612Actual
3083260677.002024-09-013177Actual
1104490.002023-01-317118Budget
1213392.002022-06-027763Actual
193105.012023-10-0282211Actual
258806998.002024-05-012374Actual
3069217728.002024-09-016066Actual
335418290.822022-07-032478Actual
30987-187.542024-09-0191111Actual
3522784.002024-12-317266Actual
14176145.022023-05-028468Actual
2660241806.862024-05-0137711Actual
2238575.232023-12-3167311Actual
601860.002022-10-027165Budget
52639730.002022-09-02876Actual
20449196.512023-11-0277611Actual
5905172.002022-10-029064Actual
14053238.002023-05-028367Actual
1456611.002023-06-029663Actual
4724156941.002022-09-021224Actual
250671876.002024-04-016266Actual
3470280.002022-08-028763Budget
268098161.052024-05-0133713Actual
23982138.002024-03-016546Actual
3101132.672024-09-0185211Actual
9618200.002022-12-318146Budget
21277210.182023-12-037868Actual
1498363326.002023-06-021376Actual
1620682.682023-07-0368111Actual
37444193.002025-03-027436Actual
2960384990.002024-08-011576Actual
21477194.382023-12-0377611Actual
35586250.762024-12-3181411Actual
6670213.212022-10-026768Actual
2274929.002024-01-316964Actual
10319200.002023-01-318314Budget
2443211.402024-03-0184511Actual
1552564.002023-07-036963Actual
53631400.002022-09-027267Budget
6301246.002022-10-028056Actual
249544621.002024-04-016026Actual
23258198.052024-01-317868Actual
4982430.002022-09-027716Actual
450644.002022-09-027113Actual
2281550.002022-07-038013Budget
2047224011.842023-11-0214711Actual
2172655.002023-12-319073Actual
163255.012023-07-0382511Actual
3546421151.482024-12-31878Actual
367710976.002022-08-021874Actual
2175814.002023-12-319614Actual
363638399.002025-01-315366Actual
3579575191.522024-12-3129712Actual
3348716743.622024-11-0119712Actual
352911019.002024-12-318117Actual
180514049.002023-09-026217Actual
1215100.002022-06-027863Budget
20815149950.002023-12-033574Actual
5890650.002022-10-028064Budget
967050.002022-12-318356Budget
458474.002022-09-028363Actual
13400200.002023-04-026668Budget
2090019025.002023-12-032475Actual
18682135.002022-06-027666Actual
1210787.002022-06-027663Actual
26244248.002024-05-018367Actual
2119040451.002023-12-033177Actual
1568559878.002023-07-033174Actual
1701819810.002023-08-0210076Actual
3081212.002024-09-019667Actual
2801078.002024-07-026963Actual
24119378.002024-03-019417Actual
8673400.002022-12-037317Budget
82482200.002022-12-036265Budget
1351715.002023-05-029613Actual
1792200.002022-06-026556Budget
32516293.002024-11-018413Actual
3784068.852025-03-0292211Actual
21665204.002023-12-318463Actual
8597100.002022-12-037466Budget
21622509.002023-12-317313Actual
49347559.002022-09-02875Actual
3906124.162025-04-0278511Actual
12506100.002023-04-027773Budget
540471194.002022-09-021477Actual
29449243.002024-08-018916Actual
6337172.002022-10-026566Actual
6123480.002022-10-028716Budget
13011182.002023-04-026556Actual
3536993325.552024-12-316018Actual
90898.002022-12-319663Actual
3598208.002022-08-028914Actual
9616380.002022-12-318046Budget
2781061.402024-06-0182612Actual
1713280.002022-06-027636Budget
115279510.002023-03-022274Actual
2341349.002022-07-038063Actual
3109480.002022-07-036567Budget
32901557.172022-07-036268Actual
9572401.002022-12-318136Actual
32973197586.002024-11-01476Actual
6022345.002022-10-027365Actual
353536062.002024-12-312377Actual
342861169.282024-12-027268Actual
765915848.002022-11-022877Actual
3207215890.772024-10-012278Actual
1854546931.422023-09-0237712Actual
685730187.002022-11-021473Actual
1993030.002023-11-028426Actual
3837115975.002025-04-025264Actual
1953323.102023-10-0273612Actual
3617752.002025-01-316965Actual
3283042451.002024-11-011226Actual
31900-379.002024-10-019117Actual
21744794.002023-12-317714Actual
3333660.332024-11-0171611Actual
35757111.402024-12-3171612Actual
83739.002022-12-039616Actual
314925.002024-10-019673Actual
232525.002022-07-036963Actual
2006313109.002023-11-022076Actual
15038266350.002023-06-025667Actual
2662890.002022-07-038065Actual
12316900036.032023-03-02678Actual
195545927.472023-10-026712Actual
295672220.002024-08-016166Actual
144746.002023-05-0296612Actual
3745916.002025-03-029636Actual
6524685958.002022-10-0210167Actual
372891215.002025-03-026515Actual
331233123.872024-11-016228Actual
30973262.472024-09-0173111Actual
19617770.002023-11-026563Actual
12067200.002023-03-025467Budget
93132100.002022-12-316215Budget
1557278930.002023-07-033973Actual
5627154.002022-10-026813Actual
1700422423.002023-08-022476Actual
4835300.002022-09-027315Budget
7765207.152022-11-029228Actual
14021900.002023-05-028717Actual
33139172.302024-11-018428Actual
34932429.002024-12-316764Actual
3731215.002025-03-029615Actual
18818147.002023-10-028565Actual
28527208.002024-07-028967Actual
4453128.362022-08-028968Actual
34282255.632024-12-026768Actual
7634550.002022-11-028767Budget
2062781690.002022-06-024377Actual
16628360.002023-08-028773Actual
30310996.002024-09-019763Actual
6634135.932022-10-028328Actual
963200.002022-05-027418Budget
2316413358.002024-01-312077Actual
3769652970.252025-03-026028Actual
33533682.972022-07-032378Actual
2064354358.002023-12-036063Actual
1559873.002023-07-039073Actual
15218763530.402023-06-024678Actual
1681626827.002023-08-023875Actual
556730.002022-09-028268Budget
32916719.002022-05-0210074Actual
17920467.002023-09-027736Actual
26065100.002024-05-018336Actual
34695324.062024-12-0276213Actual
2600918.002024-05-018216Actual
37959781473.832025-03-02101611Actual
2162989.002023-12-318213Actual
3709922.002025-03-029613Actual
2689327165.002024-06-012073Actual
1153017764.002023-03-022874Actual
35419273.812024-12-319028Actual
37034134.592025-01-3184613Actual
21944568.002023-12-316126Actual
20552435.872023-11-0261612Actual
27495179.872024-06-018968Actual
37090436.002025-03-028313Actual
300661.002024-08-0196212Actual
22421238.002023-12-3180411Actual
2160823428.862023-12-0339712Actual
2158213.212022-06-029428Actual
5314200.002022-09-027817Budget
4454196.542022-08-029068Actual
1898586.002023-10-028956Actual
5472488.972022-09-029418Actual
22383166.722023-12-3165311Actual
1862417836.002023-10-021873Actual
225232.002023-12-3196112Actual
250336.002024-04-019646Actual
12197302.602023-03-029018Actual
18608170.002023-10-028963Actual
34789107.002024-12-318213Actual
23234-161.042024-01-319128Actual
24562194.382024-03-0157612Actual
843836.002022-12-036936Actual
2952776.002024-08-018446Actual
1932550.002022-06-026517Budget
307981004.002024-09-017767Actual
27215366.002024-06-017746Actual
3604481282.002025-01-316014Actual
173482.892023-08-0269511Actual
2428026444.002024-03-01878Actual
1475380.002022-06-027615Budget
802540.002022-12-037873Budget
5083565.002022-09-028036Actual
2405467.002024-03-018366Actual
1789587.002023-09-028126Actual
352779787.002024-12-316117Actual
2595157.002022-07-037415Actual
22694407.002024-01-318073Actual
21769383.002023-12-316664Actual
2660679337.362024-05-0143711Actual
29897235.872024-08-0166311Actual
2665657.142024-05-0177612Actual
14634307.002023-06-027314Actual
2491562.002022-05-026264Actual
27849713943.092024-06-0143712Actual
352124361.002024-12-315266Actual
38886219.272025-04-026868Actual
1714263.002022-06-027636Actual
7362137.002022-11-026846Actual
290334024.132024-07-0261213Actual
315061710.002024-10-017714Actual
26834975.002024-06-018113Actual
9028210.002022-12-319413Actual
10119100.002023-01-317413Budget
1389019.002023-05-026946Actual
3208348280.772024-10-013878Actual
37204819.002025-03-027614Actual
2136829.482023-12-0384211Actual
264371198.652024-05-0161211Actual
35313676.002024-12-316567Actual
3621926181.002025-01-313375Actual
1766518.002023-09-029473Actual
4244300.002022-08-027367Budget
1146711100.002023-03-026364Budget
3832370197.002022-08-024375Actual
3850656274.002025-04-021475Actual
1387667.002023-05-028536Actual
3645524012.002025-01-315367Actual
4469152423.622022-08-021578Actual
5971561.002022-10-028115Actual
19894137.002023-11-027316Actual
3911027000.002025-04-0299611Actual
23989113.002024-03-017446Actual
38729688.002025-04-026517Actual
8210734.002022-12-037715Actual
31222243.322024-09-0190612Actual
990476343.002022-12-313777Actual
817527957.002022-12-033274Actual
326991.992022-07-038528Actual
38861869.282025-04-028028Actual
8069624.002022-12-037614Actual
2980558967.332024-08-019468Actual
31864223368.002024-10-012976Actual
191304466.002023-10-022377Actual
26883419318.002024-06-0110163Actual
750911595.002022-11-02876Actual
2941734654.002024-08-013275Actual
27338265.002024-06-018517Actual
3482464.002024-12-318263Actual
20091457.002023-11-027317Actual
34794421.002024-12-318913Actual
1478422199.002023-06-02775Actual
34258328.362024-12-027828Actual
16446600.002022-06-026026Budget
30620263.002024-09-017636Actual
907425.002022-12-318263Actual
22913340.002024-01-318716Actual
3155816079.002022-07-03477Actual
28097172.002024-07-027114Actual
32983166274.002024-11-012176Actual
3678645.442025-01-3169611Actual
5542220.782022-09-026668Actual
285361057277.002024-07-02477Actual
372275607.002025-03-026164Actual
1184440.002023-03-027146Actual
26966219205.002024-06-011224Actual
3529100.002022-08-027473Budget
1750644.382023-08-0281612Actual
19018436.002022-06-02876Actual
178369088.002023-09-022275Actual
2140413614.842023-12-0360411Actual
52903700.002022-09-026117Budget
18068214.002023-09-028517Actual
3725333797.002025-03-029464Actual
120173228.002023-03-026117Actual
39151261.402025-04-0276112Actual
20272248922.392023-11-021578Actual
1864072812.002023-10-023973Actual
3572358.212024-12-3168212Actual
28044116505.002024-07-022173Actual
286255007.242024-07-026168Actual
188829.002023-10-029616Actual
4843200.002022-09-027815Budget
1789925.002023-09-028526Actual
3568313818.042024-12-3138711Actual
5093100.002022-09-028536Budget
6449211.002022-10-028517Actual
2230811708.882023-12-312278Actual
3156619756.002024-10-011874Actual
32726827.002024-11-018115Actual
6645235.932022-10-029228Actual
673663031.042022-10-023978Actual
11738850.002023-03-026226Budget
381237392.002022-08-021475Actual
17917230.002023-09-027336Actual
2520550.002022-07-037764Budget
2772188935.392024-06-0131711Actual
3117960.332024-09-0178212Actual
726723.002022-11-026926Actual
3332727787.452024-11-0160611Actual
3972480.002022-08-028736Budget
335634001.332024-11-0157613Actual
26309725.342024-05-019018Actual
2579357.002024-05-018473Actual
3533633966.002024-12-319467Actual
267431004.782024-05-0180213Actual
3153558.002024-10-016964Actual
560366738.692022-09-023178Actual
2311915814.002024-01-315367Actual
2241353.952023-12-3168411Actual
22288141.992023-12-318968Actual
4255468.002022-08-028167Actual
1930861.402023-10-0280211Actual
9882.002022-05-028563Actual
20083100.002022-06-027667Budget
33178-261.042024-11-019168Actual
69550.002022-05-028356Budget
1284431.002023-04-028216Actual
270911384.002024-06-019765Actual
673726474.302022-10-024078Actual
2131129097.082023-12-033278Actual
33937240.002024-12-027316Actual
2068615454.002023-12-032273Actual
38730626.002025-04-026617Actual
1116930.002023-01-318268Budget
14640577.002023-06-028114Actual
26563223.102024-05-0177611Actual
1423184.802023-05-0278111Actual
5839242.002022-10-028414Actual
9480123.002022-12-318416Actual
1003235.932022-12-316968Actual
24252173.812024-03-016868Actual
351321692987.002024-12-311036Actual
1747423.102023-08-0280212Actual
25820270.002024-05-018314Actual
159226.002023-07-039656Actual
2576857661.002024-05-013873Actual
12522100.002023-04-028773Budget
19192160.182023-10-028428Actual
12929100.002023-04-027436Budget
837294.002022-12-039416Actual
842750.002022-05-028717Budget
2946140.002024-08-016826Actual
785121192.392022-11-023378Actual
10315650.002023-01-318114Actual
238489736.002022-07-033573Actual
20881428.002023-12-039265Actual
11621650.002023-03-027265Budget
180013.002022-06-026956Actual
18185385.942023-09-028128Actual
182250.002022-06-028456Budget
16374340073.052023-07-036711Actual
140650.002022-06-028264Budget
526164.002022-05-026526Actual
1198347500.002023-03-029966Actual
227094397.002024-01-316114Actual
3829725930.002025-04-022073Actual
23759562.002024-03-017764Actual
1459360677.002023-06-023973Actual
174852.002023-08-0296212Actual
31416196.002022-05-022874Actual
159291893.002023-07-036166Actual
33189181222.642024-11-011378Actual
136114.002023-05-029673Actual
12355154.002023-04-026813Actual
2887383968.282024-07-0231711Actual
262061496.002024-05-018017Actual
182138.002022-06-028456Actual
77261484.442022-11-026228Actual
19520420.982023-10-0256612Actual
738393.002022-11-028346Actual
21604824.182023-12-0334712Actual
2658742313.252024-05-0115711Actual
1509024727.002023-06-023377Actual
29038295.992024-07-0268213Actual
204361307.172023-11-0261611Actual
3892216210.472025-04-022278Actual
1280919443.002023-04-024075Actual
25868675161.002024-05-01474Actual
8770744626.002022-12-03677Actual
2664112503.122024-05-0157612Actual
15367362978.802023-06-026711Actual
12409291.002023-04-026563Actual
2107086.002023-12-038466Actual
7645114457.002022-11-02477Actual
30036207.152024-08-0192112Actual
2280964.002024-01-317115Actual
38963345.452025-04-0292111Actual
5474222946.142022-09-021228Actual
309226900.002022-07-035367Budget
2158335000.002023-12-0399612Actual
34885405.002024-12-318773Actual
3207017774.142024-10-012078Actual
3381020604.002024-12-02774Actual
125942600.002023-04-026264Budget
35375493.512024-12-316818Actual
1079370.792022-05-028168Actual
18974106.002023-10-027456Actual
27545203.952024-06-0178111Actual
12272146.542023-03-026768Actual
9463300.002022-12-317316Budget
190287286.002023-10-02876Actual
38849600.002022-08-026026Budget
15684212118.002023-07-032974Actual
10780300.002023-01-318056Actual
3496519756.002024-12-311874Actual
22691190.002024-01-317673Actual
19712895.002023-11-027714Actual
216136900.002022-06-025268Budget
24931209.002024-04-016616Actual
718250974.002022-11-021475Actual
1490085.002023-06-027346Actual
28777196.512024-07-0276411Actual
36645216.722025-01-3168111Actual
23694386.002024-03-017473Actual
39160479.492025-04-0287112Actual
387692628.002025-04-027267Actual
12087100.002023-03-026867Budget
3649817287.002025-01-311877Actual
186702.002023-10-029673Actual
37711835.952025-03-028128Actual
154961540.002023-07-037713Actual
27990454.002024-07-028913Actual
462557680.002022-09-023973Actual
3205693286.152024-10-019468Actual
5383118.002022-09-028467Actual
2364352.002024-03-018263Actual
33977141.002024-12-029026Actual
2484115.002022-07-039414Actual
5913185878.002022-10-0210164Actual
1932585.872023-10-0266311Actual
313534332.912024-09-0118713Actual
172879733.922023-08-0260311Actual
1356715301.002023-05-022273Actual
29478-106.002024-08-019126Actual
8114480.002022-12-036664Budget
1146234400.002023-03-026064Budget

Generated 2025-06-01 04:09:26.019 UTC